WaSMAR1800_13.xml Guide to the Comptroller Audits 1968-1993 Comptroller Audits Seattle Municipal Archives 2022
PO Box 94728 600 Fourth Avenue, Floor 3 Seattle 98124-4728 archives@seattle.gov http://www.seattle.gov/cityarchives
This finding aid was produced using ArchivesSpace on 2022-11-17. Finding aid written in English. Finding aid based on DACS (Describing Archives: A Content Standard), 2nd Edition. Seattle Municipal Archives Comptroller Audits Seattle (Wash.). Comptroller's Office 1800-13 7.4 cubic feet 1968-1993 English .

The Comptroller was responsible by City Charter for supervising the City's financial affairs including administration of the accounting system, payroll system, investments, and borrowing. The Office also maintained a general auditing function. The position of Comptroller was established by Charter in 1890 and was appointed by the Mayor. The 1896 City Charter designated the Comptroller the ex-officio City Clerk and made the position elective. A 1991 City Charter amendment abolished the positions of City Comptroller and City Treasurer and merged the two functions to create the Department of Finance in 1993. The City was served by just twelve Comptrollers during the office's 100 year existence: Chauncey W. Ferris, 1890-1892; J.M. Carson, 1892-1894; Will H. Parry, 1894-1900; Frank H. Paul, 1900-1902; John Riplinger, 1902-1906; Harry W. Carroll, 1906-1910 and 1912-1938; William Bothwell, 1910-1912; W.C. Thomas, 1938-1958; Carl G. Erlandson, 1958-1976; Edward L. Kidd, 1976-1979; Tim Hill, 1980-1985; and Norward J. Brooks, 1986-1992.

Reports and working papers compiled by the Comptroller's audit staff. The Comptroller had responsibility for conducting fiscal audits and in 1981 created a separate division for that function. Subjects of the audits were primarily consultant contracting, cash handling, concessionaire contracts, public corporations, and general accounting procedures. In 1992, the Audit Division was transferred to the Legislative Department and became the Office of the City Auditor.

Records are open to the public.

[Item and date], Audits, Record Series 1800-13 Box [number], Folder [number]. Seattle Municipal Archives.

 Seattle (Wash.). Comptroller's Office Seattle (Wash.) Seattle Center West Seattle Bridge (Seattle, Wash.) Auditing--Washington (State)--Seattle Bumbershoot Festival (Seattle, Wash.) Westlake Mall (Seattle, Wash.) Financial management--Washington (State)--Seattle Open spaces--Washington (State)--Seattle Mac Amusement Company 1968 1 1 Seattle Center. Seattle Center Catering Incorporation 1969 1 2 General Election Expenses (November 5) 1969 1 3 Tippets, Abbot, McCarthy, Stratton (TAMS ) Harbor Island Study 1969 1 4 R.H. Thompson 1970 1 5 Bruce Christy and Associates 1970 1 6 Bridges and Burke 1970 1 7 Bridges and Burke 1970 1 8 Bridges and Burke 1970 1 9 War Bond Fund Audit. Treasurers Department 1970 1 10 Mac Amusement Company 1970 1 11 Moore, Wallace, and Kennedy, Incorporated Sewer Separation Program - Lake Washington North East 1971 1 12 Special Assessment Fund (Treasurer's Department) 1971 1 13 Bridges and Burke. Rainier Overpass Design Project 1971 1 14 Stevens, Thompson, and Runyan. Lake Union - Ballard Sewer Separation (One) 1971 1 15 Stevens, Thompson, and Runyan. Lake Union - Ballard Sewer Separation (Two) 1971 1 16 Stevens, Thompson, and Runyan. Lake Union - Ballard Sewer Separation (Three) 1971 1 17 Towne and Architects. West Seattle Freeway 1972 1 18 Department of Parks and Recreation. Queen City Concessions 1973 1 19 ABAM Engineers. Lincoln Park Reservoir 1973 1 20 Arnold, Arnold, and Associates. Magnolia Bridge Rehabilitation 1974 1 21 Arnold, Arnold, and Associates. James Street Sewer Rehabilitation 1973 1 22 Horton Dennis and Associates, Incorporated. South Monroe Street Project 1975 1 23 Dames and Monroe. Harrison Street Tunnel 1975 1 24 R.W. Beck and Associates. Sewer Utility Rate Study 1975 1 25 University District Community Service Center. Cash Shortage 1975 1 26 Transportation Planning and Engineering, Incorporated. Traffic Code Update Proposal 1975 1 27 Transportation Planning and Engineering, Incorporated. Traffic Code Update Proposal 1975 1 28 Dearborn Trust Fund 1975 1 29 Durham, Anderson and Freed. On Call Services 1976 1 30 Rainbow Ambulance Service 1976 1 31 University Of Washington Applied Physics Laboratory. Annual Noise Consultant 1976 1 32 Seattle Purchasing Division 1976 1 33 Treasurers Office. Payroll Support Audit 1976 1 34 Shepherd Ambulance Incorporated 1976 1 35 Price Water Holes and Company. Engineering Department Fiscal Information Study 1976 1 36 Volume Services Incorporated 1977 1 37 JWM and Associates. Lucille Street Bridge Contract 1977 1 38 Jones and Jones, Architects. Seattle Engineering Department (One) 1977 1 39 Jones and Jones, Architects. Seattle Engineering Department (Two) 1977 1 40 Jones and Jones, Architects. Seattle Engineering Department 1977 1 41 Jones and Jones, Architects. Seattle Engineering Department 1977 1 42 Jones and Jones, Architects. Seattle Engineering Department 1977 1 43 Jones and Jones, Architects. Seattle Engineering Department 1977 1 44 Continental Hosts - Seattle Center. Catering Concessionaire (One) 1977 1 45 Continental Hosts - Seattle Center. Catering Concessionaire (Two) 1977 1 46 Continental Hosts - Seattle Center. Catering Concessionaire (Three) 1977 1 47 Continental Hosts - Seattle Center. Catering Concessionaire (Four) 1977 1 48 Continental Hosts - Seattle Center. Catering Concessionaire (Five) 1977 1 49 C Hosts - Seattle Center. Catering Concessionaire (Six) 1977 1 50 Stevens Thompson and Runyan, Incorporated. Kent Highlands Landfill Plan 1977 1 51 Stevens Thompson and Runyan, Incorporated. Kent Highlands Landfill Plan 1977 1 52 Stevens Thompson and Runyan, Incorporated. Kent Highlands Landfill Plan 1977 1 53 Dry Dock Restaurant Seattle Center Concessionaire 1977 1 54 CHZM / Hill. Alaska Way Seawall Project 1977 1 55 Office of Management and Budget. Special Payroll Audit 1977 1 56 Associated Recreation Council 1977 1 57 Associated Recreation Council 1977 1 58 Kramer, Chin, and Mayo. Waste Treatment Planning 1977 1 59 Food Circus. Seattle Center 1978 1 60 Contracting Services Audit. Interviews. Controller and Grants 1976-1978 2 1 Contracting Services Audit. Interview (One) 1976-1978 2 2 Contracting Services Audit. Interview (Two) 1976-1978 2 3 Contracting Services Audit. Correspondence. Work Plan (One) 1976-1978 2 4 Contracting Services Audit. Correspondence. Work Plan (Two) 1978 2 5 Kramer, Chin and Mayo Incorporated. Seattle Metropolitan Water Supply Study (One) 1978 2 6 Kramer, Chin and Mayo Incorporated. Seattle Metropolitan Water Supply Study (Two) 1978 2 7 Kramer, Chin and Mayo Incorporated. Seattle Metropolitan Water Supply Study (Three) 1978 2 8 Abam Engineers, Incorporated. Riverton Heights Reservoir 1978 2 9 Contracting Services Audit. References. Municipal League of Seattle Report 1978 2 10 Olde Mother Hubbard. Seattle Center Concessionaire 1978 2 11 Guaranty Deposit Fund. Treasurer 1978 2 12 Transportation Planning and Engineering Incorporation 1978 2 13 Transportation Planning and Engineering Incorporation 1978 2 14 Department of Parks and Recreation. West Seattle Golf Course- Driving Range 1978 2 15 Contracting Services Audit. References. Municipal League of Seattle Report 1978 2 16 Contracting Services Audit. News Clippings, Municipal League of Seattle Report 1978 2 17 Department of Parks and Recreation. Aqua Marina 1978 2 18 Department of Parks and Recreation. Corinthian Yacht Club 1978 2 19 URS Company. View Ridge Reservoir 1978 2 20 Bower and Nyberg, Architects. Ballard Ave. Street Improvement (One) 1978 2 21 Bower and Nyberg, Architects. Ballard Ave. Street Improvement (One) 1978 2 22 VTN Washington Incorporation. Spokane Street. Railroad Study 1978 2 23 Human Rights. Payroll Support 1978 2 24 Mac Amusement Company. Macky and Aubin Concessions Company. Seattle Center Fun Filled Concessionaire 1978 2 25 Mac Amusement Company. Macky and Aubin Concessions Company. Seattle Center Fun Filled Concessionaire (One) 1979 2 26 Mac Amusement Company. Macky and Aubin Concessions Company. Seattle Center Fun Filled Concessionaire (Two) 1979 2 27 Department of Parks and Recreation. ACE Novelty Company Woodland Park Zoo 1979 2 28 Local Improvement District ( LID) Fund 1979 2 29 Alsid Snowden and Associates, Kent - Highlands Landfill Odor Study 1979 2 30 Treasurer's Office. Cash Count 1979 2 31 Department of Licenses and Consumer Affairs. Payroll Support Audit 1979 2 32 Church / Suzuki. International District (One) 1979 2 33 Church / Suzuki. International District (Two) 1979 2 34 CH 2M / Hill - Alaska Way Seawall Project 1979 2 35 Lakewood Boathouse. Parks Department 1979 2 36 Petty Cash Audit. Personal Department 1979 2 37 CH 2M Hill. Alley In Mt. Beacon Addition 1979 2 38 Municipal Courts Cash Fund 1979 2 39 Community Development Block Grant Program. Pre - Audit Interviews 1979 2 40 Community Development Block Grant Program. Audit Plan 1979 2 41 Community Development Block Grant Program. Evaluation / Report Draft 1979 2 42 Department of Parks and Recreation. Woodland Park Zoo Refreshment. Concessionaire 1979 2 43 Yukon Jack. Seattle Center Concessionaire (One) 1979 2 44 Yukon Jack. Seattle Center Concessionaire (One) 1979 2 45 URS Company 1979 2 46 Community Development Block Grant Program Preservation Notes 1979 2 47 ABAM Engineers, Incorporated. Riverton Heights Reservoir 1979 3 1 ABAM Engineers, Incorporated. Riverton Heights Reservoir 1979 3 2 Community Service Center. Cash Procedures Examination 1979 3 3 Hal Griffith Jr. Department of Parks and Recreation Pier 57 Concessions 1979 3 4 O kuda Jewelry. Seattle Center, Concessionaire 1979 3 5 Sexual Assault / Rape Unified Services 1979 3 6 City Employees Retirement System. Election 1979 3 7 Kramer, Chin and Mayo. Pike Street Improvement 1979 3 8 Department of Parks and Recreation. Seattle Tennis Center 1980 3 9 Police Pension Office. Police Pension Fund 1980 3 10 CH 2M Hill. Brandon Street Cost Verification 1980 3 11 Mayor's Trust Fund Audit 1980 3 12 Elbert Guillory. Seattle Human Rights Department 1982 3 13 Department Of Community Development. Verification Of DCD Fixed Asset Inventory. Listing of Real Property 1983 3 14 Fixed Asset Inventory Audit 1983 3 15 Department of Finance Treasurer's Office (One) 1983 3 16 Department of Finance Treasurer's Office (Two) 1983 3 17 Department Of Community Development. Consultant Contracts (One) 1983 3 18 Department Of Community Development. Consultant Contracts (Two) 1983 3 19 Administrative Services Department. Material Controls Audit 1983 3 20 Seattle City Light. Consultant Contract Selection Procedure (One) 1983 3 21 Seattle City Light. Consultant Contract Selection Procedure (Two) 1983 3 22 Greenwood Community Service Center. Cash Theft 1983 3 23 Woodland Park Zoo. Cash Handling Procedures 1983 3 24 Audit Survey of Seattle Fire Departments Arson Squad 1983 3 25 Audit Survey of Seattle Fire Departments Arson Squad Interview Notes 1983 3 26 Volume Services Incorporated. Seattle Center. Concessionaire 1983 3 27 Volume Services Incorporated. Seattle Center. Concessionaire (Two) 1983 3 28 Department of Licensing and Consumer Affairs. Towing Contractors 1983 3 29 Seattle Center. Bumbershoot 1983 3 30 City Light. Salvage Operations 1983 3 31 Parametrix, Incorporated 1994 3 32 Survey Of Public Corporations 1994 3 33 Financial Statement, Review Towing Companies 1994 3 34 Survey of Board of Public Works Contract Processing 1994 3 35 Seattle Housing Authority 1985 4 1 Accounts Payable Year End Problems 1985 4 2 Survey Review of the Seattle Senior Housing Program 1985 4 3 Central Financial Management System Task Force Report 1984-1985 4 4 Engineering Department. Waterfront Street Car Fixed Assets 1985 4 5 Comptroller's Accounts Payable System 1985 4 6 Audit of Cash Shortage on Deposits. Solid Waste Utility 1985 4 7 Department of Licenses and Consumer Affairs, Petty Cash Policies and Procedures 1985 4 8 One Reel Vaudeville. Bumbershoot Festivals 1983-1984 4 9 Comptroller's Account Payable System 1985 4 10 Seattle Indian Service Commission. Audit Division 1985 4 11 Stevens Neighborhood Housing Improvement Program. Capitol Hill, Public Development Authority 1978 4 12 Mann - Minor / Madrona Housing Rehabilitation Program Central Area Public Development Authority 1978-1985 4 13 Historic Seattle Preservation and Development Authority 1985 4 14 Chinatown - International District. Preservation and Development Authority 1985 4 15 Pike Place Market Preservation and Development Authority 1985 4 16 Public Health Hospital Preservation and Development Authority. Pacific Medical Center 1982-1985 4 17 Treasurer's NSF Check Reconciliation 1986 4 18 James Montgomery. Consulting Engineers, Incorporation. Overhead Rates Desk Review 1986 4 19 Engineering Department. Audit of Payroll Problems 1986 4 20 Interim Audit of Costs Claimed by Pool Engineering on the Interstate - 90 Utility Relocation Project 1986 4 21 Interim Audit of Costs Claimed by R.W. Beck and Associates. Interstate - 90 Utility Relocation Project 1986 4 22 First Quarter Voucher Post Audit 1986 4 23 Anderson Bjornstad Kane Jacobs, Incorporated. Contract Closeout Audit of Cost Claimed. West Seattle Bridge Contract. 1986 4 24 Kaiser Engineers Contract T84-8 and Supplements Monorail Rehabilitation (Draft) 1986 4 25 Central Management System Replacement Project 1986 4 26 Audit of Personnel Payroll System 1986 4 27 Solid Waste Commercial Billing 1986 4 28 Survey Of Departmental Controls - Seattle Public Library. Time Keeping and Payroll Processing 1986 4 29 Seattle Water Department. Audit of Cash Advances for Travel Expenses 1986 4 30 D.A. Zuluaga Construction, Incorporated Change Order #38B (Zuluage # 67 ) Seattle Engineering Department Contract 1986 4 31 Voucher- Post Audit Second Quarter 1986 4 32 Fixed Asset System 1986 4 33 Generalized Audit Software Evaluation 1986 4 34 JHK and Associates Contract T84 - 7 and Amendment One Downtown Traffic Signals. Interim Contract Audit. Cost Reimbursable Consultant Contracts. 1986 4 35 Gardner Engineers Incorporated. Cost Reimbursable Consultant Contracts 1986 4 36 Tuder Engineering Company. West Seattle Bridge Design Team 1986 4 37 Garbage Collection Contract Extension 1986 4 38 Personnel Payroll System Conversion Project 1987 4 39 Voucher Post - Audit Third Quarter 1986 4 40 Water Lum and Associates Incorporated. West Bridge Contract 1987 4 41 Seattle Engineering Department. Compliance with Roster Agreement 1987 4 42 CFMS Replacement Project Benefit Study and Requirement Phase 1987 4 43 Voucher Post - Audit Fourth Quarter 1987 4 44 Department Of Human Resources Backup Documentation 1987 4 45 King County - Contract for Jail Services 1987 4 46 Bank Reconciliation Procedures . City Treasurer 1987 4 47 Kramer, Chin, and Mayo. Hanford Street Tunnel Separation 1987 4 48 Anderson, Bjornstad, Kane Jacobs, Incorporated. West Seattle Bridge Contract. (One) ( Post Final Report File) 1987-1988 4 49 Anderson, Bjornstad, Kane Jacobs, Incorporated. West Seattle Bridge Contract. (Two) ( Post Final Report File) 1987 4 50 Disney Contract with Seattle Center 1987 4 51 Comptroller's Accounts Payable System. Voucher Post Audit First Quarter 1987 4 52 Personnel Computer Review 1987 4 53 Pension Systems Conversion Review 1987 4 54 Kramer, Chin, and Mayo Incorporated . West Seattle Bridge 1987 4 55 Parsons Brinkerhoff Quade and Douglas, Incorporated. West Seattle Bridge Contract 1987 4 56 Consultant Contract Departmental Review 1987 4 57 Voucher Post Audit Second Quarter 1987 4 58 Department Of Human Resources. Automated Financial Management System 1987 4 59 Parametrix ,Incorporated. Landfill Closure Project. Kent Highlands and Midway Landfills. (Drafts) 1987 4 60 Seattle Municipal Court Warrant Service Process 1987 4 61 Departmental Accounts Payable. Seattle Center 1987 4 62 Comptroller's Office. Meal Reimbursement Review 1987 4 63 Engineering Ruster Ordinance 1988 5 1 Cost Reimbursable Consultant Contracts. R.W. Beck and Associates 1988 5 2 Cost Reimbursable Consultant Contracts. R.W. Beck and Associates 1988 5 3 Cost Reimbursable Consultant Contracts. R.W. Beck and Associates 1988 5 4 Departmental Accounts Payable. Parks Department 1988 5 5 Departmental Accounts Payable. System Review. City Light Department 1988 5 6 City Of Seattle. Audit of the Travel System 1988 5 7 Clyde Consultants. Water Department 1988 5 8 Seattle Municipal Court. Audit of the Cash Handling Process Of Automatic Funds Transfer Services 1988 5 9 Olson Sundberg Architects. University Street Local Improvement District. Seattle Engineering Department 1988 5 10 Departmental Accounts Payable Personnel Department. Comptroller's Office 1988 5 11 Anderson Bjornstad Kane Jacobs Incorporated. West Seattle Bridge 1988 5 12 Departmental Accounts Payable. Law Department 1988 5 13 Departmental Accounts Payable. Department of Construction and Land Use 1988 5 14 Departmental Accounts Payable. Executive Department 1988 5 15 Departmental Accounts Payable. Department of Community Development 1988 5 16 Departmental Accounts Payable. Arts Commission 1988 5 17 Departmental Accounts Payable. Police Pension Office 1988 5 18 Departmental Accounts Payable. Department of Human Resources 1988 5 19 Departmental Accounts Payable for Third Quarter 1988 5 20 Departmental Accounts Payable. Police Department 1988 5 21 Departmental Accounts Payable. Fire Department 1988 5 22 Departmental Accounts Payable. Employee's Retirement Office 1988 5 23 City Contracts Concerning the 1990's Goodwill Games 1988 5 24 Voucher Post Audit Fourth Quarter 1987 1988 5 25 Departmental Accounts Payable. Department Of Administrative Services 1988 5 26 Departmental Accounts Payable. Board of Public Works 1988 5 27 Departmental Accounts Payable. Licenses and Consumer Affairs 1988 5 28 Departmental Accounts Payable. Human Rights Department 1988 5 29 Anderson Bjornstad Kane Jacobs, Incorporated. West Seattle Bridge Replacement Project. Analysis of Negotiated Settlement 1988 5 30 Departmental Accounts Payable. Engineering Department 1988 5 31 Departmental Accounts Payable. Hearing Examiner 1988 5 32 Departmental Accounts Payable. Treasurer's Office 1988 5 33 Departmental Accounts Payable. Legislative Department 1988 5 34 Anderson Bjornstad Kane Jacobs, Incorporated. West Seattle Bridge Contracts Audit of Overhead Rates Claimed and Incurred for the Period of Project Performance 1988 5 35 Departmental Accounts Payable. Municipal Court 1988 5 36 Departmental Accounts Payable. Purchasing 1988 5 37 Departmental Accounts Payable. Water Department 1988 5 38 Voucher Post - Audit Third Quarter 1988 5 39 Departmental Accounts Payable. City - Wide Summary 1989 5 40 Voucher Post - Audit Second Quarter 1988 1988 5 41 Departmental Accounts Payable. Library 1989 5 42 Contel Telecommunications. Contract 1989 5 43 Audit Change Fund. Engineer Department - Solid Waste Utility 1989 5 44 Audit Change Fund of the Engineering Department - Solid Waste Utility 1989 5 45 Office of the Mayor. Cost of Producing and Distributing January 27, 1989 Letter. Citizen's Alternative Plan Initiative. Ethics. Royer 1989 5 46 Westlake Park Project. Parks Department. Anonymous Phone Call Regarding Duplicate Payments 1989 5 47 Voucher Post Audit First Quarter 1988 1989 5 48 Aquarium Cash Receipting and Handling Audit 1989 5 49 Parks Department. Seattle Aquarium. Cash Receipting and Handling 1989 5 50 Harza Engineering Company. Seattle City Light. (Draft ) 1989 5 51 Seattle City Employee's Retirement System, Election 1989 5 52 Voucher Post Audit Fourth Quarter 1988 1989 5 53 Parametrix, Incorporated - Consultant. Terra Associates, Incorporated - Sub Consultant Kent Highlands / Midway Landfill Closure Projects 1989 5 54 Parametrix, Incorporated - Consultant. Applied Geo - Technology, Incorporated. Sub Consultant Midway Landfills Closure Projects 1989 5 55 Woodland Park Zoo. Cash Receipting and Handling Audit 1989 5 56 Parametrix, Incorporated - Consultant. Emcon Associates- Sub Consultant Kent Highlands / Midway Landfills Closure Projects 1989 5 57 Parametrix, Incorporated - Consultant. Tucci and Sons, Incorporated - Sub Consultant Midway Landfill Closure Project 1989 5 58 Voucher Post Audit First Quarter 1989 1989 5 59 Transfer Stadium Cash Receipting and Handling Audit 1989 5 60 Review of the Warrant Issuance Cycle 1990 6 1 Seattle Center Department . Cash Receipt and Handling Functions 1990 6 2 Seattle Government Finance Officers Association 1990 6 3 Employee's Retirement System. Board Membership Election 1990 6 4 Parks Department. Golf Courses. Cash Receipting and Handling Functions 1990 6 5 Parks Department - Aquatics. Cash Receipting and Handling Functions 1990 6 6 Department of Human Resources. Community Service Centers. Cash Receipts and Handling Functions 1990 6 7 Analyses of Overhead Costs for Consultants Involved in First Avenue Bridge Project 1990-1991 6 8 Department of Administrative Services. Seattle Parking Garage Cash Receipting and Handling Functions 1991 6 9 Seattle Housing Levy Audit. Department of Community Development 1991 6 10 Neighborhood Matching Fund Programs. Dept of Neighborhoods 1991 6 11 Parks Department. Japanese Garden. Cash Receipting and Handling Function 1991 6 12 Seattle Engineering Department. Solid Waste Utility. Midway Landfill Closure Project. Parametrix Incorporated. Consultant. Tucci and Sons Incorporated. Sub Consultant 1991 6 13 Investigation of Improper Governmental Actions. " Whistle Blower " 1991 6 14 Proposal and Selection Process for Independent Audits of City of Seattle's Solid Waste and Waste Water Utilities 1991 6 15 Sverdrup Corporation 1991 6 16 Audit Division 1992 Business Plan 1991 6 17 Animal Control Division. Misuse of Timesheets 1991 6 18 Seattle Employee's Retirement System Membership Election 1991 6 19 Parks Department. Seattle Tennis Center. Cash Receipting and Handling Functions 1991 6 20 Seattle - King County Convention and Visitors Bureau Audit 1991 6 21 Review Fire Fighters Pension Boards Medical Payments 1991 6 22 Seattle Center. Bid Request 19848. City Lights Neon Incorporated 1991 6 23 Westlake Park Design and Construction Administration Audit. Hanna / Olin Limited Consultant. Central Associates Incorporated. Sub- Consultant Department of Parks and Recreation 1991 6 24 Westlake Park Design and Construction Administration Audit Program 1991 6 25 Westlake Park Design and Construction Administration Audit. Hanna / Olin Limited Consultant. Department of Parks and Recreation. Department of Community Development Seattle Engineering Department. Board of Public Works 1991 6 26 Westlake Park Design and Construction Administration Audit. Hanna / Olin Limited Consultant. Department of Parks and Recreation. Department of Community Development Seattle Engineering Department. Board of Public Works 1991 6 27 Seattle Engineering Department. Solid Waste Utility. Kent Highlands and Midway Landfill Closure Projects. Parametrix Incorporated. Consultant. Golder Associates, Incorporated. Sub Consultant 1991 6 28 Department of Community Development. Seattle Financial Management System 1991 6 29 Washington Board of Accountancy Sponsorship 1991 6 30 Universal Field Services, Incorporated. Open Space Acquisition Program. Parks Department (One) 1991 6 31 Universal Field Services, Incorporated. Open Space Acquisition Program. Parks Department (Two) 1991 6 32 Universal Field Services, Incorporated. Open Space Acquisition Program. Parks Department (Three) 1991 6 33 Universal Field Services, Incorporated. Open Space Acquisition Program. Parks Department (Four) 1991 6 34 Seattle Engineering Department Solid Waste Utility. Midway Landfill Closure Project. Parametrix Incorporated. Consultant. D.W. Close Company Incorporated Sub-Consultant 1991 6 35 Pre - Audit Advisory Service. Tolt Filtration Project. Water Department 1992 7 1 Seattle Financial Management System. Accounts Payable and Purchase Order Audit Seattle Center 1992 7 2 Collection Task Force. Uncollectable Accounts 1992 7 3 Seattle Financial Management System. Seattle Center 1992 7 4 How to Prepare a Request for Proposal for an Audit Service 1992 7 5 Municipal Court - Audit of Revenue Collection 1992 7 6 Seattle Municipal Court Revenue System Audit 1992 7 7 Criminal Justice, Revenue and Expenditures 1992 7 8 Seattle Financial Management System. Accounts Payable and Purchase Order Audit. Treasury - Warrants. Stop Payment Service 1992 7 9 Seattle Employees Retirement System. Board Membership Election 1992 7 10 Seattle Financial Management System. Accounts Payable and Purchase Order Audit. Seattle City Employees Retirement System 1992 7 11 Provisional Overhead Rates for Geo Engineers 1992 7 12 Seattle Financial Management System. Accounts Payable and Purchase Order Audit. Fire Department 1992 7 13 E and A Environmental, Emcon Proposal Audit. Food Waste Composting Demo Project. Seattle Engineering Department 1992 7 14 Seattle City Employee's Retirement System . Seattle Financial Management System. Accounts Payable and Purchase Order Audit 1992 7 15 Open Space and Trails Bond Program Audit. Luis M. Rivera and Associate Consultant. Universal Field Services, Incorporated. Consultant. Department of Parks and Recreation. 1992 7 16 Kent Highlands and Midway. Landfill Closure Project . Parametric, Incorporated. Consultant. Seattle Engineering Department . Solid Waste Utility 1992 7 17 Arbitrage Rebate Calculation for Zoo Construction 1992 7 18 Seattle Financial Management System Conversion. Acceptance Review 1992 7 19 Seattle Financial Management System Conversion. Implementation 1992 7 20 Seattle Financial Management System Conversion. Contract Compliance McCormack and Dodge. Dum and Bradstreet 1992 7 21 Seattle Financial Management System Conversion. Stradis 1992 7 22 Seattle Financial Management System Conversion. Transactions and Balance Review 1992 7 23 Seattle Financial Management System Conversion. Reporting and Technical Support Review. Contract Compliance. Price Water House 1992 7 24 Seattle Financial Management System Conversion. User Documentation and Training Review 1992 7 25 Seattle Financial Management System Conversion. Reporting 1992 7 26 Seattle Financial Management System Conversion. Fund Balance Verification 1992 7 27 Seattle Financial Management System Conversion. Fund Balance Verification (Two) 1992 7 28 Seattle Financial Management System Conversion. Fund Balance Verification (Three) 1992 7 29 Seattle Financial Management System Conversion. Fund Balance Verification (Four) 1992 7 30 Seattle Financial Management System Conversion. Encumbrance Accounting 1992 7 31 Bumbershoot 1992 Bumbershoot Festival commission. One Reel Consultant ( Draft ) 1992 7 32 Seattle Financial Management System Conversion. Equity and Fund Balance Verification (One) 1992 7 33 Seattle Financial Management System Conversion. Equity and Fund Balance Verification (Two ) 1992 7 34 Seattle Financial Management System Conversion. Equity and Fund Balance Verification (Three ) 1992 7 35 Seattle Financial Management System Conversion. Accounts Payable, Purchase Order, Security, and Labor Distribution. Fire Department 1992 7 36 Engineering Department Transfer Stations. Cash Receipting and Handling Functions 1992 7 37 Seattle Financial Management System Conversion. Warrant Processing 1992 7 38 Sponsorship Agreement Washington State Board of Accountancy (One) 1992 8 1 Sponsorship Agreement Washington State Board of Accountancy (Two) 1992 8 2 Bridge Seismic Retrofit Project. Seattle Engineering Department Pre Award Contract Audit 1993 8 3 Bumbershoot Festival 1991 Bumbershoot Festival Commission One Reel, Consultant 1993 8 4 Audit Cash Receipting and Handling. Parks Department. Woodland Park Zoo 1993 8 5 Housing Levy Audit 1993 8 6 Department of Construction and Land Use. Audit of Revenue Collection 1993 8 7 Investment / Finance Department. Investment Policy 1993 8 8