Follow-Up of Change Order Processes, November 2018

1 | F o l l o w - u p o f C h a n g e O r d e r P r o c e s s e s N o v e m b e r 2 0 1 8 Contents Executive Summary 2 Summary and Results 3 Open/Partially Completed Conditions and Pending Corrective Action 5 Closed Conditions and Follow-up Results 7 Appendix A Original Audit Report dated May 2017 11 Audit Services David Beirau, CFE, CIG, CIGA, CIGI Director of Internal Audit and Inspector General Auditor Jillian Bautista 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.