Internal Audit Report

CityNet (Procurement) Audit August 2009 Patrice Randle, City Auditor Craig Terrell, Assistant City Auditor Michelle Brown, Staff Auditor CityNet (Procurement) Audit Table of Contents Page Executive Summary............................................................................................................................1 Audit Scope and Methodology ...........................................................................................................3 Background.........................................................................................................................................5 Detailed Audit Findings......................................................................................................................7 CityNet (Procurement) Audit Office of the City AuditorPatrice Randle, CPACity AuditorProject #07-15.2 August 21, 2009 As part of the Fiscal Year 2007 Annual Audit Plan, the City Executive Auditor’s Office conducted an audit of the CityNet procurement module. The audit was conducted in accordance with generally Summary accepted government auditing standards. Those standards require that we plan and perform the audit to obtain sufficient, Overall efficiency in appropriate evidence to provide a reasonable basis for our procurement process has findings and conclusions based on our audit objectives. We increased ...