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Completed Audits
Fiscal Year 2017 Audit Reports
Appraisal Records Audit
- June 2017
Grant Policy Compliance Audit - September 2017

Fiscal Year 2016 Audit Reports
Access Control Audit - September 2016
Sales Tax Follow-Up Audit 
- November 2016
CIP-Project Delivery Follow-Up Audit 
– January 2017
Cash Processing and Handling Report  
– January 2017

Fiscal Year 2015 Audit Reports
Sales Tax Audit - March 2015
Inventory Controls - Line Repair Follow-up Audit  
- March 2015
Franchise Fee Audit 
- April 2015
Procurement Card Audit Follow-up Report 
- June 2015
Contract Administration Audit Follow-up Report 
- June 2015

Fiscal Year 2014 Audit Reports

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