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Date	Title	Description
11/05/09	Fiscal Year 2010 Second Quarter Citizen Satisfaction Survey Results	This memo reports the second quarter results of the Fiscal Year 2010 Citizen Satisfaction Syrvey.
11/04/09	E-Service Systems Security	This audit was conducted in order to determine the security of the City's e-service systems.
11/04/09	Resolution Tracking	This audit was conducted in order to determine whether city staff are implementing resolutions adopted by the City Council.
10/28/09	The City Could Do More to Reduce the Risk of FMLA Abuse	This audit focuses on the city's compliance in administering the Family and Medical Leave Act and the use of recommended practices.
09/03/09	Fiscal Year 2010 First Quarter Citizen Satisfaction Survey Results	This memo reports the first quarter results of the Fiscal Year 2010 Citizen Satisfaction Survey.
04/29/09	City Purchasing Card Program	This audit focused on cardholders' compliance with established purchasing card guidelines and the program's monitoring and internal control processes.
04/22/09	Listening to the Workforce 2008 Employee Survey	We developed a survey to obtain employees perceptions about the city's working conditions and ethical environment.

 

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