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The City retained Moss Adams LLP in January 2012 to serve as the designated City Auditor and conduct projects focusing on:

  • Efficiency and effectiveness
  • Management Reviews
  • Best Practices
  • Compliance

Below are the reports to date as part of the Internal Audit activities performed by Moss Adams LLP:

 Report Name Audit Committee
Approval 
Board of Supervisors
Approval 
Enterprise Risk Assessment Final Report 
 05-08-2012   05-17-2012
Community Facility Cost Recovery Study
Eagle Valley Golf Course Final Report

 10-12-2012      01-17-2013* 
Public Defender Cost & Utilization Study Final Report
 11-20-2012     01-17-2013*
Community Facility Cost Recovery Final Report
 11-20-2012   01-17-2013
Fleet Management Efficiency Study Final Report
06-18-2013  07-18-2013
Fraud, Waste, and Abuse Program Final Report 
07-02-2013  07-18-2013
 

*Report accepted by the Board of Supervisors.

 

PowerPoint Presentations by Moss Adams LLP 
05-17-2012 Board of Supervisors Meeting
01-17-2013 Board of Supervisors Meeting
07-18-2013 Board of Supervisors Meeting

 

 

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Last updated: 8/28/2013 11:12:02 AM