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HomeMy WebLinkAboutCAO-20-006 - Fourth Quarter Audit Status Reportth That report CAO-20-006, regarding the 4 Quarter Audit Status Report, be received for information. 2 - 1 to protect the City’s assets and interests. Completed: November 2, 2020 2 - 2 Physical Inventory Financial Reconciliation 2 - 3 Physical Inventory of Deployed Assets Completed: November 8, 2020 2 - 4 2 - 5 (Note that positive numbers represent write-downs and negative numbers represent write- ups.) 2 - 6 (Note that positive numbers represent write-downs and negative numbers represent write- ups.) Postponed to 2021 Completed: November 16, 2020 2 - 7 Building – temporary uses: 2 - 8 Facilities Management – Deep Cleaning After Suspected or Confirmed Cases of COVID-19: Completed: November 30, 2020 2 - 9 2 - 10 *Please note that all figures are estimates since detailed time tracking was not done and not all improvements have numeric impacts. 2 - 11 2 - 12 2 - 13 2 - 14 2 - 15 2 - 16 2 - 17 2 - 18 2 - 19 2 - 20 2 - 21 2 - 22 2 - 23 2 - 24 2 - 25 2 - 26 2 - 27 2 - 28 2 - 29 2 - 30 2 - 31 2 - 32 2 - 33 2 - 34 2 - 35 2 - 36 2 - 37 2 - 38 2 - 39 2 - 40 2 - 41 2 - 42 2 - 43 2 - 44 2 - 45 2 - 46 2 - 47