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Seattle-King County Department of
Public Health Immunization Program
Susan Baugh
The primary objective of the Immunization Program audit was to
review and evaluate the effectiveness of SKCDPH policies, practices, and services for the
immunization of children from birth to five years of age. Management controls established
for the SKCDPH Immunization Program were also reviewed.
Report Summary
Real Property
Acquisition Practices
Bert Golla
The audit determined the reasonableness of Metro and King County's
real property acquisition practices, including mitigation practices relevant to property
acquisition.
Report Summary
DUI Offender Program
Kristi Nelson
The audit evaluated the efficiency and effectiveness of the County's
DUI program for first-time offenders.
Report Summary
NALGA's 1996 Best Local Government Audit Award
Emerging Infectious Diseases and
Laboratory Operations
Harriet Richardson, Heather Moss-Rich
The audit determined how the Health Department is responding to
emerging diseases, some of which are imported by international air travel.
Report Summary
Road Construction Fund and Capital
Improvement Program
Susan Baugh, Dan Eder
The audit reviewed and evaluated the growth in the size of the Road
Fund and why spending on projects has not kept pace with annual revenues. Issued November
15, 1996.
Report Summary
Investment Management
Makoto (Mac) Fletcher
The audit determined whether the County's investment activities
achieved adequate levels of safety, liquidity, and profitability in accordance with
existing mandates. The audit focused primarily on the investment of County funds.
Report Summary
Cultural Programs
Paul Walker, Bobby Buyco
The audit determined whether the programs administered by
the Cultural Resources Division, which are funded by the King County Arts and Cultural
Development fund, achieved the mandate as described in the King County Code, and whether
internal controls over grants were adequate.
Report Summary
King County Women's Program
Nancy McDaniel
The audit determined whether the Women's Program was functioning
efficiently, effectively, and according to the County Council's intent.
Report Summary
Compensatory Time
Policies, Procedures, and Practices
Susan Baugh
This special study determined whether Metro's compensatory time
practices for non-represented employees were reasonable and consistent with Metro's
policies and procedures.
Report Summary
1990 Code Enforcement Audit Follow-Up
Kristi Nelson, Elva Dong
The audit evaluated the code enforcement function to determine the
effectiveness of enforcement services, and whether the 1990 Code Enforcement Program audit
recommendations had been implemented.
Report Summary
West Point & Renton Wastewater
Treatment Facilities
The Barba-Arkhon Audit Team
The audit examined the construction management policies and
procedures used by Metro to manage large capital improvement projects.
Report Summary
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