Audit Reports
To view any of the following audit reports, click on the report name.
1999
- Disbursements Process (9802)
- Watkins Engineering Contract (9803)
- Asplundh Tree Trimming Contract (9804)
- Motorola Voice Contract (9805)
2000
- General Disbursements Review (#9905)
- Year 2000 Readiness Review (#9909)
- City's Purchase Card Program (#9914)
- Taltran's Cash Controls Review (#9915)
- Watkins Price Agreement Follow Up (#0001)
- Asplundh Follow Up (#0002)
- Housing and Economic Development Follow Up Close Out (#0003)
- Housing Acquisition and Rehabilitation Program Follow Up Close Out (#0004)
- General Services Division of Tallahassee Police Department Follow Up Close Out (#0005)
- Financial Controls Review in Tallahassee Police Department Follow Up (#0006)
- Taltran Cash Review Follow Up Close Out (#0007)
- Year 2000 Plan Review Follow Up Close Out (#0008)
- Audit Language for City Contracts Involving Grant Funding (#0009)
- Fleet Management Program Follow Up (#0010)
- GIS Development Program Follow Up Close Out (#0011)
- 800 MHz Radio System Follow Up (#0012)
- Audit of City Non-Pension Investments (#0013)
- Acquiring Turbine Bulk Oil for Purdom Generating Station (#0014)
- Taltran Acquisition of Bulk Oil (#0015)
- City Grant to Bethel Community Development Corporation (#0016)
- Assessment Review of PeopleSoft Financial System Implementation Project by DigiTerra, Inc. (#0017)
- Open Capital Projects (#0018)
2001
- Progress Report on Technology Integration Project Planning Phase (#0101)
- Inquiry into Local Government Funding for Major Cultural Facilities (#0102)
- Progress Report on CAD/RMS Acquisition and Integration Project Planning Phase (#0103)
- Final Follow Up Report on Price Agreement for Contract Labor for Power Plants with Watkins Engineers & Contractors, Inc. (#0104)
- Audit on City Grant to the Housing Foundation, Inc. (#0105)
- Audit on Physical Security of the City's Local Area Network (#0106)
- Final Follow Up Report on Financial Controls Review in the Police Department (#0107)
- Final Follow Up Report on Review of the Process for Acquiring Annual Price Agreement for Miscellaneous Gas Meters and Equipment (#0108)
- Final Follow Up on Taltran Acquisition of Bulk Oil (#0109)
- Audit Report on Criminal Investigations Division (#0110)
- Follow Up on Audit of the 800 MHz Voice Contract with Motorola, Inc. (#0111)
- Follow Up on Audit of the City Purchase Card Program (#0112)
- Follow Up on City Non-Pension Investents ((#0113)
- Follow Up on Open Capital Projects (#0114)
- Follow Up on Audit of the Fleet Management Program (#0115)
- Project Progress Report - Customer Information System Project - Implementation Phase (#0116)
- Audit Report on Citywide Disbursements (#0117)
- Audit Report on Housing and Human Services Contract Monitoring (#0118)
- Follow Up on Audit of the 800 MHz Voice Contract with Motorola, Inc. (#0119)
- Follow Up on Audit of the City's Purchase Card Program (#0120)
- Follow Up on Audit of the Physical Security of the City's Local Area Network (#0121)
- Final Follow Up Report on Audit of the Fleet Management Program (#0122)
- Final Follow Up Report on Audit of the Disbursement Process (#0123)
- Final Follow Up Report on City's Annual Tree Trimming Price Agreement with Asplundh Tree Expert Company (#0124)
- Final Follow Up Report on City Non-Pension Investments (#0125)
- Follow Up on City Grant to the Housing Foundation, Inc. (#0126)
- Follow Up on Citywide Disbursements (#0127)
- Follow Up on Audit of Housing and Human Services Contract Monitoring (#0128)
- Audit Report on Contracts with Ironwood Construction Co., Inc. (#0129)
- Project Progress Report #2 - Technology Integration Project (#0130)
- Assistance & Guidance Report - Sub-recipient Contract Monitoring (#0131)
- Follow Up on City Grant to Bethel Community Development Corporation (#0132)
- Assistance & Guidance Report - Implementation of GASB Statement 34 (#0133)
- Citywide Cash Controls, volume 1 (#0134)
- Citywide Cash Controls, volume 2 (#0134)
- Review of Time and Attendance Process as requested by Tallahassee Police Department (#0135)
2002
- Audit Report on Logical Security of the City's Local Area Network (#0201)
- Assistance & Guidance Report - Departments' Responsibility Regarding Information Exempt from Public Record (#0202)
- Audit Report on Procurement of Materials and Services for Purdom Unit #8 (#0203)
- Assistance & Guidance Report - Department Responsibilities Regarding Travel Expenses (#0204)
- Final Follow Up Report on City Grant to the Housing Foundation, Inc. (#0205)
- Follow Up on Citywide Disbursements (#0206)
- Final Follow Up Report on 800 MHz Voice Contract with Motorola, Inc. (#0207)
- Follow Up on Physical Security of the City's Local Area Network (#0208)
- Progress Report #2 on Customer Information System Project (#0209)
- Audit Report on Physical Controls - Utility Inventories and Facilities (#0210)
- Assistance & Guidance on Investment Reconciliations (#0211)
- Audit Report on Citywide Disbursements - 2001 (#0212)
- Final Follow Up Report on City Grant to Bethel Community Development Corporation (#0213)
- Progress Report #1 on AirTran Transportation Services Agreement (#0214)
- Final Follow Up Report on Criminal Investigations Division (#0215)
- Follow Up on Open Capital Projects (#0216)
- Audit Report of the Franchise Agreement with Comcast Cable Communications, Inc., of Tallahassee (#0217)
- Final Follow Up on Citywide Disbursements - 2000 (#0218)
- Final Follow Up on Housing and Human Services Contract Monitoring (#0219)
- Audit Report on Procurement of Asphalt (#0220)
- Follow Up on Investment Reconciliations (#0221)
- Follow Up on Physical Security of the City's Local Area Network (#0222)
- Follow Up on Logical Security of the City's Local Area Network (#0223)
- Audit Report on Citywide Travel (#0224)
- Audit Report of an Invoice Submitted by Tallahassee-Leon County Civic Center Authority (#0225)
- Follow Up on Audit of Physical Controls - Utility Inventories and Facilities (#0226)
- Final Follow Up on the City's Purchase Card Program (#0227)
- Final Follow Up on Citywide Cash Controls - Department of Management & Administration (#0228)
- Follow Up on Citywide Cash Controls - Safety & Neighborhood Services (#0229)
- Follow Up on Citywide Cash Controls - Utility Services (#0230)
- Follow Up on Citywide Cash Controls - Development & Transportation Services (#0231)
- Follow Up on Citywide Cash Controls - Revenue Office (#0232)
- Project Progress Report - Implementation of GASB Statement 34 (#0233)