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COM 1282.000 2006-2008
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COM 1282.000 2006-2008
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Last modified
6/19/2008 10:49:53 AM
Creation date
6/9/2008 3:52:02 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
1282
Point
000
Author
Colleen Schrandt, Legislative Auditor
Communications - Referred To
PWIRC
Comments
PWIRC: Close File - 6/17/08
Document Relationships
AGE PWIRC 06/17/2008 2006-2008
(Related To)
Path:
\Council Records\Agendas\2006-2008\Public Works & Intergovernmental Relations Committee (PWIRC)
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CHAPTER 8 CONCLUSION ......................................................................................35 <br />Listing of Tables & Exhibits <br />Table 1.1: Audit Population -Active CIP Type "C" Contracts FY 2006-2007 <br />Table 1.2: Audit Sample - FY 2006-2007 Professional Services Contracts and <br />Supplements Greater Than + or -10% <br />Table 1.3: Audit Sample - FY 2006-2007 Construction Contracts and Change Orders <br />Greater Than + or -10% <br />Table 5.1: Audit Sample -Contracts and Modifications <br />Table 5.2: Variance Between County Construction Estimate, Lowest Bid and Revised <br />Contract <br />Table 5.2a: Variance Between County Professional Services Estimate, Negotiated Fee and <br />Revised Contract <br />Table 5.3: Audit Sample -Construction and Professional Services Contracts -Time <br />Analysis <br />Exhibit 1.1: Legislative Auditor's Office Transmittal Letter <br />Exhibit 1.2: Department of Public Works Response Letter <br />
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