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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 2008

	Title	Category	Size (Kb)
	08-01 Fleet Warehouse Inventory	FY 2008	83.68
	08-02 Follow-up FY04 Cooking with Betty - Cash Receipts Processing	FY 2008	94.76
	08-03 Kronos HRIS Payroll Pre Implementation Review	FY 2008	501.76
	08-04 Follow-up FY04 Art Center Security and Follow-up FY07 Armored Car Deposit at Art Center	FY 2008	152.69
	08-05 Follow-up FY05 Pine Island Audit & Follow-up FY06 Labor Rate Audit Rpt	FY 2008	120.11

Audits, Reports and Reviews – FY 2007

	Title	Category	Size (Kb)
	07-01 Cash Handling Risk Assessment	FY 2007	24.08
	07-02 Soccer Field Reservations Review	FY 2007	64.40
	07-03 Charter School Costs Review	FY 2007	138.81
	07-04 SRF Loan Fund Close-Out SW 1	FY 2007	151.03
	07-06 SRF Loan Fund Close-Out SW 3	FY 2007	138.84
	07-07 Permit Process Review (Management Partners)	FY 2007	343.85
	07-08 Coral Oaks Golf Course Revenue Audit and 2004 follow-up Timekeeping Audit	FY 2007	154.75
	07-09 Petty Cash Audit - Fire Department	FY 2007	126.37
	07-10 Armored Car Deposits Audit	FY 2007	179.71
	07-11 UEP SW5 Bidding Process Review	FY 2007	100.24
	07-12 UEP SW4 Process Review	FY 2007	112.27

Audits, Reports and Reviews – FY 2006

	Title	Category	Size (Kb)
	06-01 Sunsplash Cash Handling Audit	FY 2006	117.62
	06-02 Karle Enviro Organic Recycling Contract Audit	FY 2006	68.54
	06-03 Better Roads Inc. Sign Change Order Audit	FY 2006	65.02
	06-04 Oasis Charter Elementary School FTE Review	FY 2006	88.06
	06-05 Medicare Part B Subsidy for Retirees – Review of Ord. 46-01	FY 2006	53.40
	06-06 Licensing Division Audit	FY 2006	277.29
	06-07 Human Resources Performance Review - Evergreen Solutions	FY 2006	5,391.26
	06-08 Part 1/Utilities Expansion Project SW1, SW2, SW3 Audit – Kessler International	FY 2006	5,636.53
	06-08 Part 2/Utilities Expansion Project SW1, SW2, SW3 Audit – Kessler International	FY 2006	3,237.51
	06-08 Part 3/Utilities Expansion Project SW1, SW2, SW3 Audit – Kessler International	FY 2006	4,831.60
	06-08 Part 4/Utilities Expansion Project SW1, SW2, SW3 Audit – Kessler International	FY 2006	3,499.06
	06-08 Part 5/Utilities Expansion Project SW1, SW2, SW3 Audit – Kessler International	FY 2006	1,245.36
	06-09 - Part 2 / Permit Processing Improvement Project Review – Management Partners	FY 2006	8,454.29
	06-09 - Part 3 / Permit Processing Improvement Project Review – Management Partners	FY 2006	93.04
	06-09 - Part I / Permit Processing Improvement Project Review – Management Partners	FY 2006	81.01
	06-10 Contract Questionnaire Project Report	FY 2006	107.94
	06-11 Fleet Warehouse Inventory Report	FY 2006	20.39

Audits, Reports and Reviews – FY 2005