Internal Audit News and Events

Internal Audit News and Events

July 15, 2015
The Solid Waste Department encompasses the McKay Bay Facility which is the central location for disposing the City’s solid waste. The McKay Bay Facility consists of the Scale House, the Refuse to Energy Facility, and the Transfer Station. The following are summaries of these areas.Scale House. The...
July 14, 2015
Program change control/management is the process of controlling and managing changes introduced in an information technology infrastructure. It ensures efficiency in service operations by standardizing procedures, aids information management by recording all changes to service assets, and promotes...
July 14, 2015
During the summer of 2010, the former Utility Accounting Division (UAD) was merged into the Water Department.  Further consolidation occurred when the customer service sections from the Water, Wastewater, and Solid Waste Departments were merged with UAD into one multi-service Call Center.  The...
June 19, 2014
Professional standards for conducting audits in government have been promulgated by the comptroller general of the United States and published in Government Auditing Standards. One requirement of Government Auditing Standards is that audit organizations receive an external quality control review (...

Internal Audit News and Events