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Supported Employment Program
Susan Baugh
The audit evaluated the county's effectiveness in meeting the goals
and objectives established for the supported employment program.
Report Summary
County Fair Financial and
Contract Management
Makoto (Mac) Fletcher, Bert Golla, Paul Walker
The audit reviewed the financial, contract management and
administrative policies and procedures, including relevant internal controls, related to
the operation and management of the annual King County Fair.
Report Summary
Customer Service Motion Survey
Bert Golla
This project evaluated the extent of implementation of the Customer
Service motion in the operations of county departments, divisions, and sections or units
having directing dealings with the general public.
Report Summary
Biomedical Waste Regulation Enforcement
Bert Golla
The audit evaluated the Health Department's biomedical waste
regulations and enforcement of the regulations in the generation, handling,
transportation, storage, treatment, and disposal of biomedical waste in King County.
Report Summary
Monitoring of Contract Compliance
Bert Golla,
Makoto (Mac) Fletcher
The audit reviewed CHSD's monitoring of community-based provider
agencies' performance to ensure their compliance with contracts for several county
programs.
Report Summary
Department of Metropolitan Services
Professional Services Contracts
Harriet Richardson
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.
Report Summary
Audit Recommendation Implementation Study
Nancy McDaniel
The study surveyed a sample of past audits to determine whether
audit recommendations were being implemented.
Report Summary
Sewage Facilities Capacity Charge
Makoto (Mac) Fletcher, Paul Walker
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.
Report Summary
King County Purchasing Practices and
Supply Contract Prices
Nancy McDaniel, Elva Nhi Dong
The audit reviewed purchasing practices and evaluated whether King
County consistently pays reasonable and competitive prices for goods.
Report Summary
NALGA's
1995 Best Local Government Audit Award
Temporary Contract Workers
Harriet Richardson
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.
Report Summary
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