Amendment the City Auditor's Office 2021 Audit Plan
Consider for Approval the following amendments to the City Auditor's Plan for 2021 (G. Bulgherini).
A. To delete F&CPG-2021-3 Evaluate Financial Statement Preparation.
B. To increase the amount of City contracts from three to nine on audit CMS-2021-3. All contracts are from the month of February 2021.
This will include:
1. Interamerican Motor LLC.
2. Car Parts & Equipment.
3. IEH Auto Parts.
4. Republic Parts Co.
5. Triad Marine & Industrial Supply Inc.
6. Triad Marine & Industrial Supply Inc.
7. Huntington Capital Markets.
8. Alpha Testing.
9. Angelo Grasso
C. To delete CMS-2021-4 Processes for three contracts.
D. To delete F&CPG-2021-4 Evaluate Costing and Trend Analysis.