Title
COMMISSION AUDITOR PRESENTATION ON THE FOLLOWING AUDITS:
- TRANSPORTATION AUTHORITY
- CALVIN GIORDANO & ASSOCIATES - BUILDING DEPARTMENT
- FACILITY CONTRACT SERVICES
Summary Explanation and Background
SUMMARY EXPLANATION AND BACKGROUND:
1. On April 16, 2025, the City Commission approved the Fiscal Year 2025 Audit Plan, which includes audits of the Transportation Authority contract, the Calvin Giordano & Associates Building Department contract, and the Facility Contract Services contract.
2. These three audits have been completed. The Commission Auditor will email the final audit reports to all Commissioners in advance of the meeting.
3. The Commission Auditor will also present the audit findings during the meeting.
4. For reference, the approved 2025 Audit Plan is attached to this agenda item.