This special study determined whether Metro's compensatory time practices for non-represented employees were reasonable and consistent with Metro's policies and procedures.

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The audit examined the construction management policies and procedures used by Metro to manage large capital improvement projects.

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The audit evaluated whether professional services contracts were awarded in accordance with established procurement policies, procedures, and legal mandates, and whether adequate justification existed for waivers from the required procedures.

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The audit evaluated whether the sewer capacity charge complied with legislative mandates and reviewed the monthly capacity charge, the use of capacity charge revenues, and the capacity charge billing system.

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NALGA's 1995 Best Local Government Audit Award

The audit evaluated whether Metro's expenditures for temporary contract workers were reasonable, and whether temporary worker contracts were in compliance with existing policies, procedures, and regulations.

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Stadium Administration Revenues (1992)
Paul Walker, Makoto (Mac) Fletcher, Bert Golla

The audit reviewed the Dept. of Stadium Administration's 1990 revenues to obtain reasonable assurance that they were free of material misstatement, and to determine compliance with State law, County code, departmental policies, and Stadium Administration contracts.

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