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COM 0977.000 2016-2018
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COM 0977.000 2016-2018
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Last modified
7/27/2018 11:31:09 AM
Creation date
7/5/2018 10:53:40 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0977
Point
000
Author
Bonnie S. Nims, CGAP, Legislative Auditor
Communications - Referred To
FC
Comments
FC: Close file - 7/24/18.
Document Relationships
AGE FC 2018/07/24 (2016-2018)
(Related)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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Conclusion <br />While the Department of Parks & Recreation (P&R) has partially implemented the <br />recommendations made in the audit report they are still in progress. Despite the <br />department's efforts, auditors determined that the cost savings associated with the audit <br />team's initial findings has not been fully realized. Specifically, the department could <br />track and measure program objectives related to reduction of utility costs and develop a <br />written VFD implementation plan. As a result, OLA may revisit these areas in future <br />audits to ensure that appropriate corrective action is taken. <br />The Office of the Legislative Auditor would like to thank P&R leadership and staff for <br />their cooperation during our follow-up effort and for their dedication to public service. <br />
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