City of Boulder City of Boulder Central Area General Improvement District (CAGID) – RTD 2004 ECO Pass Program Audit March 2004 Internal Audit Division City Manager’s Office Audit Report Summary City of Boulder Central Area General Improvement District (CAGID) – RTD 2004 ECO Pass Program Audit Tests and observations were performed to: • Verify that the employee works for a CAGID employer. • Verify that the named employee has actually received the decal. • Confirm the accuracy of the Decal Distribution Report (DDR) used to track issuance of decals and to report to RTD. • Confirm the total number of decals issued and decals on hand. Process improvements planned include: • City of Boulder will include a step in the CAGID ECO Pass issuance and recording process to validate the data entered on the Decal Distribution Report (DDR). This will improve the accuracy of name spellings, and reduce the instances of Decal number entry errors noted during the audit. No changes were recommended for the following areas: • All CAGID employees issued ECO Passes who were examined in the sample selected by RTD were found to be current employees of valid CAGID employers. Guy E. Wiley, Internal Auditor City of Boulder City of Boulder City of Boulder (CAGID) – RTD 2004 ECO PASS Program Audit OVERVIEW The City of Boulder’s Downtown Management ...