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

4 |  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 Objectives, Scope and Methodology  The objective of this audit was to determine that policies and procedures are in place and  documentation is available to support the effective and efficient administration of the  Agreement. The scope of the audit included the time period June 1, 2017, through July 12,  2018.  To meet the objectives of the audit, the procedures performed included, but were not limited  to the following:   Obtained an understanding of Contract No. 2017‐199, the Agreement and Amendment  No. 1 to the Agreement.   Performed inquiries of responsible personnel.   Evaluated documentation for compliance with provisions of the Agreement.   Identified opportunities for improvement.