Audit of Contract No. 2017-199 Custodial Services for Park Facilities, November 2018

11 |  A u d i t o f C o n t r a c t N o . 2 0 1 7 ‐ 1 9 9  N o v e m b e r 2 0 1 8 Management Response  PRNR will develop a tracking mechanism as well as a standard operating procedure (SOP) for  training associated with any golf cart use by contractor staff. There is currently only one  location on the contract where a golf cart is used. As of July 15, 2018, all contractor employees  that operate golf carts have been properly trained and documentation completed.