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 Home|City Council>Internal Audit

Internal Audit Program

The 2007 Audit Program will consist of Construction Contract Administration, Purchasing/Procurement, Washington Pavilion Management Contract, and Cash Handling.

In addition to planned audits, Internal Audit may review the following functions or processes that are smaller in scope than an audit, but are still important. These items include Asset Verifications including cash accounts, Vendor Contracts, and Anti-fraud Procedures.