Internal Audit Report

Community Programs Division Audit Parks and Recreation Department December 2008 Patrice Randle, City Auditor Craig Terrell, Assistant City Auditor Michelle Brown, Staff Auditor Community Programs Division Audit Table of Contents Page Executive Summary........................................................................................................1 Audit Scope and Methodology .......................................................................................2 Background.....................................................................................................................2 Detailed Audit Findings..................................................................................................6 Community Programs Division Audit Office of the City Auditor Patrice Randle, CPA City Auditor Project #07-12 December 26, 2008 As part of the Fiscal Year 2007 Annual Audit Plan, the City Executive Auditor’s Office conducted an audit of the Community Programs Division of the Parks and Recreation Department Summary (Parks). The audit was conducted in accordance with generally accepted government auditing standards. The objectives of the The City Auditor’s Office audit were to determine whether: reviewed activity during  The Community Programs Division meets its Fiscal Year 2007 and performance and cost recovery goals Fiscal ...