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P.O. Box 150027 . Cape Coral, Florida . 33915-0027 . (239) 574-0401

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City Auditor
P.O. Box 150027
Cape Coral, FL 33915 - 0027

phone: 239-242-3380
email: dnewman@capecoral.net

Audits, Reports, and Reviews - FY 2010

Title

Owner

Category

Modified Date

Size (Kb)

Confidential Audits - FY 2010

Audits, Reports and Reviews – FY 2009

Title	Category	Size (Kb)
09-01 Follow Up FY06 Karle-Enviro and Better Roads Contract Audits	FY 2009	46.94
09-02 Kronos HRIS Payroll Post Implementation Review (Transcendent Group)	FY 2009	349.37
09-03 Follow Up FY04 Art Center Security Review & Follow Up FY07 Armored Car Deposit Audit at Art Center	FY 2009	56.82
09-04 Follow Up Utility Loans & Liens - Impact Fees, CIAC Fees and Old Assessments	FY 2009	41.53
09-05 Procurement Card Program Audit	FY 2009	101.22
09-05.A Follow Up FY09 Procurement Card Program Audit	FY 2009	3,362.87
09-06 Take Home Vehicle Audit	FY 2009	1,806.21
09-07 Utility Loans & Liens Special Assessments Audit	FY 2009	56.28
09-08 Review of Allegation of Waste in Public Works Break Area	FY 2009	22.24
09-09 Review of Allegation of False Reporting of Time and Ineffective Supervision Parks Maintenance Process	FY 2009	20.44
09-10 Follow Up FY06 Charter School Elementary School South FTE Review	FY 2009	1,775.19
09-11 Follow Up FY07 Coral Oaks Golf Course Revenue Audit	FY 2009	373.28
09-12 Follow Up FY07 Armored Car Deposits Audit	FY 2009	4,456.42
09-13 Follow Up FY06 SunSplash Waterpark Cash Handling Audit	FY 2009	2,419.10
09-15 User Fees - Parks and Recreation Audit	FY 2009	2,866.96

Confidential Audits - FY 2009

These audits are confidential and exempt under the Florida Public Records Law as found in Florida Statutes section 281.301, 286.011, 119.07(1), 119.011(2), 119.07(3), and 24(a). Results of the audit have been presented to management and to City Council along with management's response.

FY 2009 Date Issued Title
09-14 9/21/09 Charter School Campus Access Audit

Audits, Reports and Reviews – FY 2008

Title	Category	Size (Kb)
08-01 Fleet Warehouse Inventory	FY 2008	84.27
08-02 Follow-up FY04 Cooking with Betty - Cash Receipts Processing	FY 2008	95.41
08-03 Kronos HRIS Payroll Pre Implementation Review (Transcendent Group)	FY 2008	501.99
08-04 Follow-up FY04 Art Center Security and Follow-up FY07 Armored Car Deposit at Art Center	FY 2008	152.89
08-05 Follow-up FY05 Pine Island Audit & Follow-up FY06 Labor Rate Audit Rpt	FY 2008	120.36
08-06 Utility Loans-Liens Audit Impact-CIAC-Old Assessments	FY 2008	178.01
08-07 Follow-up Audit of FY05 GIS Review Report (Transcendent Group)	FY 2008	209.01
08-08 Follow Up FY 07 UEP Bidding Process Review	FY 2008	43.34
08-09 Follow Up FY05 Dredge Purchase Audit	FY 2008	44.29
08-10 Follow Up FY05 AAA Generator & Carmeuse Lime Contract Audits	FY 2008	55.14
08-11 Follow Up FY04 Payroll Distribution Audit	FY 2008	52.87
08-12 Follow Up FY05 CRA Operational Audit	FY 2008	38.40
08-13 Follow Up FY06 City Clerk's Licensing Audit	FY 2008	63.89
08-14 Public Notice Audit	FY 2008	27.04

Confidential Audits - FY 2008

Date Issued      Title
3/27/2008         Follow Up FY04 Facility Access and Follow Up FY04 Payroll
                        Distribution (Findings related to Swipe Cards only) Audit Report

4/18/2008         Internal Intrusion Review (Transcendent Group)

7/10/2008         Wire Transfer High Level Application Review FY08 (Transcendent
                        Group)

9/26/2008         Follow Up FY08 Swipe Card Facility Access Audit

Audits, Reports and Reviews – FY 2007

Title	Category	Size (Kb)
07-01 Cash Handling Risk Assessment	FY 2007	24.36
07-02 Soccer Field Reservations Review	FY 2007	64.89
07-03 Charter School Costs Review	FY 2007	139.76
07-04 SRF Loan Fund Close-Out SW 1	FY 2007	152.27
07-06 SRF Loan Fund Close-Out SW 3	FY 2007	139.96
07-07 Permit Process Review (Management Partners)	FY 2007	345.57
07-08 Coral Oaks Golf Course Revenue Audit and 2004 follow-up Timekeeping Audit	FY 2007	155.84
07-09 Petty Cash Audit - Fire Department	FY 2007	127.33
07-10 Armored Car Deposits Audit	FY 2007	180.90
07-11 UEP SW5 Bidding Process Review	FY 2007	100.97
07-12 UEP SW4 Process Review	FY 2007	113.08

Confidential Audits - FY2007

Date Issued             Title
4/10/2007               Imaging System Review Report (Transcendent Group)

6/21/2007               Public Safety Network High Level Review (Transcendent Group)

Audits, Reports and Reviews – FY 2006

Title	Category	Size (Kb)
06-01 Sunsplash Cash Handling Audit	FY 2006	118.47
06-02 Karle Enviro Organic Recycling Contract Audit	FY 2006	69.07
06-03 Better Roads Inc. Sign Change Order Audit	FY 2006	65.52
06-04 Oasis Charter Elementary School FTE Review	FY 2006	88.72
06-05 Medicare Part B Subsidy for Retirees – Review of Ord. 46-01	FY 2006	53.85
06-06 Licensing Division Audit	FY 2006	279.45
06-07 Human Resources Performance Review - Evergreen Solutions	FY 2006	5,391.75
06-08 Part 1/Utilities Expansion Project SW1, SW2, SW3 Audit – Kessler International	FY 2006	5,637.43
06-08 Part 2/Utilities Expansion Project SW1, SW2, SW3 Audit – Kessler International	FY 2006	3,233.97
06-08 Part 3/Utilities Expansion Project SW1, SW2, SW3 Audit – Kessler International	FY 2006	4,827.10
06-08 Part 4/Utilities Expansion Project SW1, SW2, SW3 Audit – Kessler International	FY 2006	3,495.62
06-08 Part 5/Utilities Expansion Project SW1, SW2, SW3 Audit – Kessler International	FY 2006	1,246.80
06-09 - Part 1 / Permit Processing Improvement Project Review – Management Partners	FY 2006	81.61
06-09 - Part 2 / Permit Processing Improvement Project Review – Management Partners	FY 2006	8,461.51
06-09 - Part 3 / Permit Processing Improvement Project Review – Management Partners	FY 2006	93.64
06-10 Contract Questionnaire Project Report	FY 2006	108.74
06-11 Fleet Warehouse Inventory Report	FY 2006	20.68

Audits, Reports and Reviews – FY 2005

Title	Category	Size (Kb)
05-01 - Fleet Inventory Report	FY 2005	12.76
05-02 - AAA Generator Contract Audit	FY 2005	102.63
05-03 - Arts Studio Theft Review	FY 2005	11.22
05-04 - Cameuse Contract Audit	FY 2005	47.72
05-05 - CRA Audit	FY 2005	16.16
05-06 - Dredge Purchase Review	FY 2005	86.64
05-07 - Emergency Pay Implementation Audit	FY 2005	258.72
05-09 - Purchasing Staff Qualifications Review	FY 2005	81.48
05-10 - Recruitment Analyst Recruitment Process Review	FY 2005	59.14
05-11 - Code Enforcement/Special Masters Review	FY 2005	265.92
05-12 - Utility Expansion Project Audit - R. L. Townsend	FY 2005	280.72
05-13 - State Revolving Loan Program – Pine Island Wastewater Report	FY 2005	77.40
05-14 - Coral Oaks Timekeeping Audit	FY 2005	81.28
05-15 - Food Services Walk-Through Report	FY 2005	74.61

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