Table of Contents
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Audit of Contract No. 2017-199 Custodial Services for Park Facilities, November 2018
Audit of Contract No. 2017-199 Custodial Services for Park Facilities, November 2018
1
Contents
2
Audit Services
2
Executive Summary
3
Background and Objectives
4
Background
4
Objectives, Scope and Methodology
5
Opportunities for Improvement and Management Responses
6
1. Employment Screenings
7
2. Environmentally Friendly Product Requirements
8
3. Insurance Coverage
10
4. Utility Vehicle Training
11
5. Key Inventory
13
6. Contractor Invoicing
14
7. Contract Amendments
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