FINAL CAO-501-0001-06 Audit of Safety Loss Control

CITY AUDITOR’S OFFICE AUDIT OF SAFETY/LOSS CONTROL Report No. CAO 501-0001-06 May 18, 2001 RADFORD K. SNELDING, CPA, CIA, CFE CITY AUDITOR May 18, 2001 Mayor Oscar Goodman Councilman Gary Reese (Mayor Pro-Tem) Councilman Michael J. McDonald Councilman Larry Brown Councilwoman Lynette Boggs McDonald Councilman Lawrence Weekly Councilman Michael Mack City of Las Vegas Audit Committee Subject: CAO 501-0001-06 Audit of Safety/Loss Control Attached please find the report mentioned above. Management comments are included in Attachment 1. Sincerely, Radford K. Snelding, CPA, CIA, CFE City Auditor EXECUTIVE SUMMARY AUDIT OF SAFETY/LOSS CONTROL REPORT CAO 501-0001-06 The purpose of this executive summary is to convey in capsule form the significant issues of the audit report. The executive summary is a vehicle for reviewing the report and should be used in conjunction with the entire report. INTRODUCTION The City Auditor’s Office conducted an operational audit of the City’s Safety/Loss Control. The primary objectives of this audit were to determine whether adequate controls were in place to provide preventive safety measures as well as to minimize unnecessary injuries or losses. OVERVIEW OF SIGNIFICANT ISSUES We believe the City’s Safety/Loss Control is generally adequate. Our audit did, however, identify areas that management should review to ...