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Report Number: 2009-026
Report Title: Cape Coral (City of) Follow-up on Report No. 2006-182 - Operational Audit
Report Period: 06/2006 - 03/2008
Release Date: 10/31/2008

This report provides the results of our follow-up procedures for each of the findings included in our report No. 2006-182 and the City Manager’s response thereto.  Our follow-up procedures to determine the City of Cape Coral’s (City) progress in addressing the 24 findings and recommendations contained in our report No. 2006-182 disclosed that, as of the completion of our follow-up procedures in March 2008, the City’s actions had adequately corrected 12 findings, partially corrected 7 findings, had taken no corrective action regarding 4 findings, and had no occasion to take corrective action on 1 finding.


Management’s response to our findings is included as Exhibit A.