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Audits

Calif. Waste Hauler Sells Off Operations

Santa Rosa, Calif.-based Ratto Group announced it will sell off its refuse operation, North Bay Corp., less than a year after a city audit concluded that the company failed to meet contract requirements.

Utility Employees Found Using Fleet Vehicles for Personal Use

Several San Diego utility workers used fleet vehicles for personal use, according to a new report from the City Auditor's office. The investigation began after the Office of the City Auditor received two anonymous reports that a Public Utilities Department employee was using a city vehicle for personal purposes.

How to Audit Contract Vendors: Ensuring Top Performance

With fewer in-house resources available to fleet managers than ever, a key remedy is to outsource what can't be done internally. However, once the contract is signed, performance must be measured, and vendors held accountable.

How to Minimize the Risk of an Internal Audit of an Employee Sales Program

When selling out-of-service fleet vehicles to employees, companies need to ensure fleet policy is uniformly applied — without exception — and that all buyers are treated uniformly and consistently. If you are involved in individual price negotiations, it is prudent to document the sales process. Auditors want to ensure that policy is being enforced uniformly and consistently throughout the organization. Here's what you need to do to ensure you sail through an internal audit with flying colors.

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