Name of Audit

Animal Services Center Construction Contract Audit March 2009 Patrice Randle, City Auditor Craig Terrell, Assistant City Auditor Lee Hagelstein, Internal Auditor Animal Services Center Construction Contract Audit Table of Contents Page Executive Summary .........................................................................................................................1 Audit Scope and Methodology ........................................................................................................2 Background ......................................2 Audit Results ..................................................................................................10 Detailed Audit Findings .................................................................................................................12 Animal Services Center Construction Contract Audit Office of the City Auditor Patrice Randle, CPA City Auditor Project # 08-09 March 6, 2009 As part of the Fiscal Year 2008 Annual Audit Plan, the City Executive Auditor’s Office conducted an audit of the contract for construction of the Animal Services Center. The audit was Summary conducted in accordance with generally accepted government The project was properly auditing standards. Those standards require that we plan and advertised perform the audit to obtain sufficient, appropriate ...