1. Staff may ensure that capital activity is administered in compliance with applicable laws, policies, industry auditing standards and contracts 2. Cost avoidance opportunities are identified 3. Billing Tests are conducted to determine if compensation is properly calculated 4. Projects are selected for review based upon risk factors 5. Internal controls are evaluated to determine if the process for selecting designers and construction managers is adequate and effective 6. Assess the contracting and construction management processes 7. Evaluate change order requests 8. Identify areas where UMBA could limit future risks and improve performance 9. A construction audit program could be managed or supplemented through internal resources
