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2013 Annual Budget - City of Bremerton

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<strong>City</strong> Auditor<br />

<strong>2013</strong> <strong>Budget</strong> Highlights:<br />

<strong>2013</strong> Capital Considerations:<br />

<br />

<strong>Budget</strong> reductions result in being able to<br />

provide only routine services.<br />

There are no capital considerations in <strong>2013</strong>.<br />

2012 Accomplishments:<br />

<strong>2013</strong> Goals:<br />

<br />

Completed several compliance and performance<br />

audits <strong>of</strong> various funds and accounts<br />

and posted reports on city web<br />

page.<br />

<br />

Perform compliance and performance audits<br />

in accordance with the annual work<br />

plan which is approved by the Audit Committee.<br />

<br />

Provided assistance to departments on various<br />

topics.<br />

<br />

Provide assistance to <strong>City</strong> Departments as<br />

requested and as approved by the Audit<br />

Committee.<br />

<br />

Continue testing <strong>of</strong> <strong>City</strong> finance procedures<br />

for compliance with internal accounting<br />

control policies.<br />

60

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