Completed Audits

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- September 2016
Sales Tax Follow-Up Audit (PDF) - November 2016
CIP-Project Delivery Follow-Up Audi (PDF)t – 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 (PDF) - August 2014
Capital Improvement Program Project Delivery Audit (PDF)- September 2014