Completed Audits

Fiscal Year 2023 Audit Reports 

• Scrap Materials Review 1st Follow-Up (PDF)

Fiscal Year 2022 Audit Reports 

• Online Sales Tax Revenue Report (PDF)
• Fleet Retirement Process Audit Report 1 - Management Action Status Report (PDF)
• Cash Processing and Handling 2nd Follow-up Audit (PDF)
• Operating Supplies Internal Control Survey (PDF)

Fiscal Year 2021 Audit Reports

• Scrap Materials Handling Process Review (PDF)
• Fleet Retirement Process Audit Report 1 (PDF)
• Fleet Retirement Process Audit Report 2 (PDF)
• Cash Processing & Handling Follow-Up Audit (PDF)
• Internal Control & Risk Assessment Final Report (PDF)
  • Exhibit 1 (PDF)
  • Exhibit 2 (PDF)
  • Exhibit 3 (PDF)
  • Exhibit 4 (PDF)

Fiscal Year 2017 Audit Reports

• Appraisal Records Audit (PDF) - June 2017
• Grant Policy Compliance Audit (PDF) - September 2017

Fiscal Year 2016 Audit Reports

• Access Control Audit (PDF) - September 2016
• Sales Tax Follow-Up Audit (PDF) - November 2016
• CIP-Project Delivery Follow-Up Audit (PDF) - January 2017
• Cash Processing and Handling Report (PDF) - January 2017

Fiscal Year 2015 Audit Reports

• Sales Tax Audit (PDF) - March 2015
• Inventory Controls - Line Repair Follow-up Audit (PDF) - March 2015
• Franchise Fee Audit (PDF) - April 2015
• Procurement Card Audit Follow-up Report (PDF) - June 2015
• Contract Administration Audit Follow-up Report (PDF) - June 2015

Fiscal Year 2014 Audit Reports

• City Attorney's Office - Analysis of In-House Vs. Outsourcing (PDF) - January 2014
• Inventory Controls for Water and Sanitary Sewer Line Repairs (PDF) - March 2014
• Procurement Card Audit (PDF) - June 2014
• Contract Administration Audit (DOC) - August 2014
• Capital Improvement Program Project Delivery Audit (PDF) - September 2014