Contracts: Roads
- Mar 31
- 1 min read
Progress Tracker
Discovery | Planning | Field Work | Reporting |
Start Date: 3/4/26
About this Audit
Focus of the Audit
Evaluate the effectiveness of the City’s oversight of contractors in ensuring proper monitoring, compliance, accountability, and protection of public interests in all contractual relationships?
Why audit this topic?
Contracts were identified as a risk in the Fiscal Year 2026 Annual Audit planning process based on input from city councilors, department head interviews, and surveys of residents, employees, and auditors.