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Audit Objective

Determine whether Elsmere Fire District (District) officials properly established and managed the South Station capital project.

Key Findings

District officials properly established and managed the South Station capital project. Officials:

• Obtained voters’ approval for the construction project and bond financing.
• Prepared an itemized budget and properly obtained and approved competitive bids.
• Reviewed and approved claims totaling $559,354 before payment.
• Reviewed and approved all 10 change orders totaling $35,365.

There were no recommendations as a result of this audit.