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

1 |  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 Contents Executive Summary  2  Background and Objectives  3  Opportunities for Improvement and Management Responses  5  Audit Services David Beirau, CFE, CIG, CIGA, CIGI  Director of Internal Audit and Inspector General  Auditors  William Bousman, CFE, CIGA  Internal Auditor/Investigator  Louis Lopez, CFE  Internal Auditor/Investigator  Please address inquiries regarding this report to David Beirau, by e‐mail at dbeirau@scgov.net or by  telephone at (941) 861‐5280.  This and other reports prepared by the Office of the Inspector General are  available at http://www.sarasotaclerk.com/inspector ‐general/inspector‐general‐audit‐reports.