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  >CITY auditor: audit reports fy 2007
 
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FY 2007 Audit Plan
Audit Reports
 
City Auditor
P.O. Box 150027
Cape Coral, FL 33915-0027
Phone: 239.242.3380
 
 
 
 
 
 
 
 
 
 
Audits, Reports and Reviews – FY 2007

07-01

Cash Handling Risk Assessment

07-02

Soccer Field Reservations Review

07-03

Charter School Costs Review

07-04 SRF Loan Fund Close-Out SW 1
07-06 SRF Loan Fund Close-Out SW 3
07-07 Permit Process Review (Management Partners)
07-08 Coral Oaks Golf Course Revenue Audit and 2004 follow-up Timekeeping Audit
07-09 Petty Cash Audit - Fire Department
07-10 Armored Car Deposits Audit
07-11 UEP SW5 Bidding Process Review
07-12 UEP SW4 Process Review
08-01 Fleet Warehouse Inventory

 

 


 
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Mission Statement
We, the City of Cape Coral, will meet our community's needs through the efficient and professional delivery of quality services, with pride and integrity, in an open, honest spirit of teamwork, respecting the self-worth of the individual and the environment
P.O. Box 150027 • Cape Coral, Florida • 33915-0027 • (239) 574-0401
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