Purchasing and Procurement Audit Report #07-05

The Sioux Falls City Council approved this audit as part of the 2007 Annual Audit Program. The stated purpose of this audit in the Annual Program was to evaluate controls over the citywide purchasing and procurement process. This is the first internal audit of the purchasing and procurement process.Citywide Cash Handling Internal Audit Report #07-03

We interviewed management and staff. We did unannounced cash counts. We reviewed written procedures and observed end-of-day procedures. We analyzed use of petty cash funds. We traced cash received through the City accounting system...

Read the full report from the links on the right...