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The original item was published from 6/15/2023 9:02:00 AM to 7/21/2023 5:05:00 PM.

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Internal Audit

Posted on: June 16, 2023

[ARCHIVED] New Audit Released - Fleet Services Operations: Vehicle Management Agreed-Upon Procedures Engagement

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Internal Audit has released a new report outlining the results of a vehicle inventory and vehicle replacement best practice research for the City's vehicle fleet. These procedures were agreed upon by the Fleet Services Division and the Internal Audit Department, and their sufficiency is solely the responsibility of Fleet Services management. This report is solely for the information and use of the City Council of the City of Denton, the City Auditor, City management, and the Fleet Services Division and is not intended to be used and should be not used by anyone other than those specified parties. Detailed findings can be seen in the Audit of Fleet Services Operations: Vehicle Management Independent Agreed-Upon Procedures Engagement (PDF) report.

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