Name of Audit
Johnsond
CityNet (Administration) December 2009 Patrice Randle, City Auditor Craig Terrell, Assistant City Auditor CityNet (Administration) Table of Contents Page Executive Summary.....…………………………………………………………………...1 Audit Scope and Methodology…………………………………………………………...3 Background…...………..3 Audit Results...………………………………………………………..………………….6 Detailed Audit Findings...……………………………………………………………....10 CityNet (Administration) Office of the City Auditor Patrice Randle, CPA City Auditor Project #07-15 December 31, 2009 As part of the Fiscal Year 2007 Annual Audit Plan, the City Executive Auditor’s Office conducted an audit of the administration of the Summary CityNet shared services agreement. The audit was conducted in accordance with generally accepted government auditing Governance structure standards. Those standards require that we plan and perform the existed to facilitate audit to obtain sufficient, appropriate evidence to provide a necessary oversight and reasonable basis for our findings and conclusions based on our communication audit objectives. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions based on our No significant schedule audit objectives. The objectives of the audit were to determine delays whether: • the procurement complied with applicable purchasing laws and Initial cost savings ...