Office of Audit and Evaluation Director

Office of Audit Services and Management Support MEMORANDUM To: Roger Neiswender, Director of Transportation From: Beryl H. Davis, CPA, CGFM, Director Office of Audit Services and Management Support Re: Follow-Up Review of Audit of Parking Division - Centroplex Event Parking (Report No. 08-12) Date: July 18, 2008 Attached is a summary of the status of recommendations as determined from our follow-up review of the Audit of Parking Division – Centroplex Event Parking (Report No. 07-15), issued July 20, 2007. Our review procedures consisted of a review of the status of the recommendations provided by management of the Parking Division, inquiries of management, and examination of certain documents. Our follow-up was made in accordance with generally accepted government auditing standards. The standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objectives. Eight of the nine recommendations in the original report were implemented. One recommendation has been partially implemented, and is expected to become fully implemented in November 2008, when the Division’s changes to its Standard Operating Procedures are complete and copies have been made available to employees. We would like to thank officials and personnel of the Parking Division for their cooperation during this follow-up review. We conduct a ...