SUBJECT:
Title
Present Report No. 2025-04 Operating Parts and Supplies Inventories FY 2024-25
Body
INITIATOR:
DEPARTMENT:
Sachiko Horikawa, Internal Audit Director
Clerk of Courts
DESCRIPTION/BACKGROUND:
It is our opinion that the inventory process established by each department was effective and that the departmental inventories are fairly stated in all material respects.
OPERATING INVENTORIES ON HAND AS OF SEPTEMBER 30, 2025
Department
Type of Inventory
Value
Facilities Management
Repair/Maintenance Supplies
$ 442,949
Fire Rescue Services
EMS Supplies
$ 1,209,777
Fleet Management
Vehicle Repair Parts
$ 134,955
Vehicle Fuel
$ 203,781
$ 338,736
Marion County Airport
Aviation Fuel
$ 46,429
Office of County Engineer
Materials/Supplies-Roads
$ 298,781
Materials/Supplies-Traffic
$ 744,318
$ 1,043,099
Utilities
Water Parts/Chemicals
$ 937,318
Wastewater/Chemicals
$ 17,136
$ 954,454
TOTAL INVENTORY VALUE
$ 4,035,444
BUDGET/IMPACT:
None
RECOMMENDED ACTION:
Recommended action
None, informational purposes only.
end