Internal Audit Report

Topics: Auditing, Internal audit, Internal control Pages: 4 (816 words) Published: June 19, 2013
Internal Audit Working Paper

Physical Plant Audit Page: 8.3.1/1 Evaluate Annual Construction and Major Repair Costs Prepare: KRS Date: 12/08/93 List of Unfinished Projects Reviewer: BMT Date: 12/09/93

Project| Type| BeginningDate(M/YR)| Projected Ending Date(M/YR)| Projected Ending Date(M/YR)| | Wagner Greenhouse| C| 11/93| 3/94| $75,620| VE| Wagner Pump Station| C| 9/93| 2/94| 250,182| VE| Wagner Office Wing| C| 9/93| 3/94| 318,418| VE| Wagner Parking Lot| R| 11/93| 2/94| 15,000| VE| Wagner Office Roof| R| 11/93| 2/94| 36,175| VE| Mount Entrance Rdwy| C| 10/93| 5/94| 2967,856| VE| Mount Landscaping| C| 8/93| 10/94| 52,000| VE| Mount Fencing | R| 12/93| 1/94| 7,793| VE| Total Projects Underway $3,723,044

Authorized Projects Not Yet Started:
Wagner Service Ctr. | C| 3/94| 8/94| $1,225,892| VE| Wagner S.C. Parking| C| 3/94| 6/94| 68,743| VE| Mount Office Renovation| R| 1/94| 4/94| 163,052| VE| Total Authorized Projects to Start $1,457,687

C = Construction Projects
R = Major Repair Projects
Sources of Information – Project Log Book, Minutes of Board of Directors’ Meetings

V = Authorizations verified in Board Minutes
E = Estimated costs confirmed on cost projection sheets

Conclusion: Project Log Book is current on all unfinished construction and major repair projects.

Internal Audit report

January 12, 1994                                                                                   ...
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