Audit report city of Port Orchard Kitsap County

Washington State Auditor’s Office Accountability Audit Report City of Port Orchard Kitsap County Report Date November 7, 2007 Report No. 73801 Issue Date January 7, 2008 yyyyy Washington State Auditor Brian Sonntag January 7, 2008 Mayor and City Council City of Port Orchard Port Orchard, Washington Report on Accountability Please find attached our report on the City of Port Orchard’s accountability and compliance with state laws and regulations and its own policies and procedures. In addition to this work, we also audit the City’s financial statements. The results of that audit will be included in a separately issued audit report. Sincerely, BRIAN SONNTAG, CGFM STATE AUDITOR Insurance Building, P.O. Box 40021 Olympia, Washington 98504-0021 (360) 902-0370 (866) 902-3900 TDD Relay (800) 833-6388 FAX (360) 753-0646 http://www.sao.wa.gov Table of Contents City of Port Orchard Kitsap County November 7, 2007 Audit Summary.............................................................................................................................................. 1 Description of the City................................................................................................................................... 2 Audit Areas Examined............................................................................................................................. ...