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Internal Audit Reports
Date
Issued  

Report Title




2014 Reports

 

   

01/21/14

  Department of Public Works Asset Audit This document is in PDF format.  Download the free viewer from www.adobe.com
     
01/21/14   Jewel J. Newman Community Center Assets Audit This document is in PDF format.  Download the free viewer from www.adobe.com
     

02/07/14

  Internal Auditing Division 2013 Annual Report This document is in PDF format.  Download the free viewer from www.adobe.com
     

06/17/14

  DPW Contract Management Audit This document is in PDF format.  Download the free viewer from www.adobe.com
     

07/08/14

  Jewel J. Newman Community Center Summer Program Audit This document is in PDF format.  Download the free viewer from www.adobe.com
 

2013 Reports

     
01/29/13   Internal Auditing Division 2012 Annual Report This document is in PDF format.  Download the free viewer from www.adobe.com
     

07/25/13

  Investment Audit This document is in PDF format.  Download the free viewer from www.adobe.com
     
08/08/13   Dr. Leo S. Butler Community Center Audit This document is in PDF format.  Download the free viewer from www.adobe.com
     
2012 Reports
     
02/13/12   Internal Auditing Division 2011 Annual Report This document is in PDF format.  Download the free viewer from www.adobe.com
     
06/15/12   Community Services Block Grant:  Adult Basic Education and GED Preparation Program Audit This document is in PDF format.  Download the free viewer from www.adobe.com
     
07/19/12   Telephone Expense Audit This document is in PDF format.  Download the free viewer from www.adobe.com
     

12/10/12

  Sanitary Sewer Overflow Program Contract Audit This document is in PDF format.  Download the free viewer from www.adobe.com
     
2011 Reports
     
02/09/11   Internal Auditing Division 2010 Annual Report This document is in PDF format.  Download the free viewer from www.adobe.com
     
03/02/11   EMS Billing Process Audit This document is in PDF format.  Download the free viewer from www.adobe.com
     
04/12/11   Overtime Expense Audit This document is in PDF format.  Download the free viewer from www.adobe.com
     
08/16/11   Fleet Operations Audit This document is in PDF format.  Download the free viewer from www.adobe.com
     
10/18/11   Street Light - Jurisdiction Boundary Audit This document is in PDF format.  Download the free viewer from www.adobe.com
     
10/31/11   Police Movable Assets Audit This document is in PDF format.  Download the free viewer from www.adobe.com
     
2010 Reports
     
03/04/10   Internal Auditing Division 2009 Annual Report  This document is in PDF format.  Download the free viewer from www.adobe.com
     
03/17/10   Cash Count Audit  This document is in PDF format.  Download the free viewer from www.adobe.com
     
06/04/10   Community Centers Revenue Audit  This document is in PDF format.  Download the free viewer from www.adobe.com
     
10/28/10   Office of Community Development - Inspection Division Audit  This document is in PDF format.  Download the free viewer from www.adobe.com
     
11/18/10   Electric and Street Light Expense Audit  This document is in PDF format.  Download the free viewer from www.adobe.com
     
11/22/10   Purchasing Division - Contracts Approval and Tracking Process This document is in PDF format.  Download the free viewer from www.adobe.com