Audit Schedule - 2007/08

Recurring Audit Activities

• Idea Club Awards
• Solid Waste Review/s
• Fraud & Ethics Hotline Investigations
• Unscheduled assistance to others
• Follow-up Audits

Scheduled Audits

• RC 236: Fleet Services; Vehicle Utilization
• RC 272: Fire Department; Overtime
• RC 245: Parks and Recreation; Adult Sports; Registration Fees and Processes
• RC 205: Revenue Collections Operations Division; Fee Collection and Processes
• RC 310: Development Services Department; Contract Monitoring Process
• RC 161: Information Technology Department; Contract Monitoring Process
• RC 245: Mesa Cemetery; Fee Collection and Processes
• RC 573: Police Evidence Room.; Policies & Procedures
• Citywide: Surprise Cash Counts
• RC 116: Procurement Services; Request For Proposal/Bid Process
• RC 261: Planning Division; Fee Collection and Processes (ALT)
• RC 120: City Attorney; Risk Management Process (ALT)
• RC 272: Fire Department; Fee Collection and Processes (ALT)
• RC 247: Mesa Art Center; Development Fund (ALT)
• RC 247: Mesa Art Center; Satellites (ALT)