Audit Reports
To view any of the following reports, click on the report name.
2003
- Audit of P-Card Controls at the Airport (#0301)
- Progress Report #2 on Public Safety Systems Integration (PSSI) (#0302)
- Audit Report on Fleet Parts Operations (#0303)
- Follow Up on Physical Security of the City's Local Area Network (#0304)
- Follow Up on Logical Security of the City's Local Area Network (#0305)
- Final Follow Up on Citywide Travel (#0306)
- Final Follow Up on Citywide Cash Controls - Development & Transportation Services (#0307)
- Follow Up on Citywide Cash Controls - Utility Services (#0308)
- Follow Up on Citywide Cash Controls - Revenue Office (#0309)
- Follow Up on Citywide Cash Controls - Safety & Neighborhood Services (#0310)
- Progress Report #3 on Technology Integration Project (TIP) (#0311)
- Final Follow Up on Physical Controls - Utility Inventories and Facilities (#0312)
- Audit Report on Tallahassee-Leon Community Animal Service Center - Revenue Controls (#0313)
- Audit Report on Citywide Disbursements - 2002 (#0314)
- Final Follow Up on Procurement of Asphalt (#0315)
- Follow Up on Logical Security of the City's Local Area Network (#0316)
- Final Follow Up on Citywide Cash Controls - Utility Services (#0317)
- Follow Up on Fleet Parts Operations (#0318)
- Final Follow Up on Citywide Cash Controls - Safety & Neighborhood Services (#0319)
- Final Follow Up on Physical Security of the City's Local Area Network (#0320)
- Final Follow Up on Citywide Disbursements - 2001 (#0321)
- Final Follow Up on Citywide Cash Controls - Revenue Office (#0322)
- Final Follow Up on Open Capital Projects (#0323)
- Audit Report on Fleet Repair and Maintenance Warranty Work (#0324)
- Audit Report on Fleet Division's FASTER System Application Controls (#0325)
- Audit Report on City P-Card (#0326)
- Assistance & Guidance Report on City P-Cards (#0327)
2004
- Follow Up on P-Card Controls at the Airport (#0401)
- Audit Report on Selected Transaction Testing - Airport P-Card Activity (#0402)
- Follow Up on Fleet Division's FASTER System Application Controls (#0403)
- Final Follow Up on Logical Security of the City's Local Area Network (#0404)
- Progress Report #3 on CIS Post-Implementation Phase (#0405)
- Assistance & Guidance on IT Projects: Best Practices (#0406)
- Follow Up on Tallahassee-Leon Animal Service Center - Revenue Controls (#0407)
- Follow Up on Fleet Parts Operations (#0408)
- Audit Report on Gas Revenues (#0409)
- Audit Report on Citywide Disbursements - 2003 (#0410)
- Progress Report #3 on Public Safety Systems Integration (PSSI) (#0411)
- Final Follow Up on Citywide Disbursements - 2002 (#0412)
- Follow Up on Fleet Parts Operations (#0413)
- Follow Up on Fleet Division's FASTER System Application Controls (#0414)
- Follow Up on Tallahassee-Leon Community Animal Service Center - Revenue Controls (#0415)
- Follow Up on City P-Card (#0416)
- Audit Report on City Imprest Funds - Petty Cash and TPD Operations (#0417)
2005
- Inquiry into Compliance with the City Minority Business Enterprise Policy by M of Tallahassee, Inc., and its Subcontractors: Construction Support Southeast and Duggar Excavating, Inc. (#0501)
- Audit Report on Airport Rental-Car Contract - Avis (#0502)
- Audit Report on Airport Rental-Car Contract - Budget (#0503)
- Audit Report on Airport Rental-Car Contract - Dollar (#0504)
- Audit Report on Airport Rental-Car Contract - Enterprise (#0505)
- Audit Report on Airport Rental-Car Contract - Hertz (#0506)
- Audit Report on Airport Rental-Car Contract - Thrifty (#0507)
- Audit Report on Airport Rental-Car Contract - Vanguard (#0508)
- Audit Report on Airport Rental-Car Contract (#0509, a summary of Audit Reports #0502 -#0508)
- Audit Report on Real Estate (#0510)
- Inquiry into Funding Human Services Programs Through the Community Human Service Partnership Program (#0511)
- Final Audit Follow Up As of September 30, 2004, Fleet Parts Operations (#0512)
- Final Audit Follow Up As of September 30, 2004, Audit of the Fleet Division's FASTER System Application Controls (#0513)
- Final Audit Follow Up As of September 30, 2004, Tallahassee-Leon Community Animal Service Center - Revenue Controls (#0514)
- Final Audit Follow Up As of September 30, 2004, Fleet Repair and Maintenance Warranty Work (#0515)
- Final Audit Follow Up As of September 30, 2004, City P-Card Audit (#0516)
- Audit Follow Up As of September 30, 2004, Gas Revenues (#0517)
- Audit Report on Code Enforcement Amnesty Program (#0518)
- Audit Report on Taltran Parts (#0519)
- Audit Report on the City's Contract with MasTec Energy Services, Inc. (#0520)
- Audit Follow Up As of September 30, 2004, Disbursements 2003 (#0521)
- Audit Report on Disbursements 2004 (#0522)
- Inquiry into the February 2005 Network Computer Virus (#0523)
- Audit Follow Up As of March 31, 2005, Gas Revenues (#0524)
- Final Audit Follow Up As of March 31, 2005, City Imprest Funds - Petty Cash and TPD Operations (#0525)
- Audit Report on the Parks and Recreation Aquatics Division - Revenue Controls (#0526)
- Final Audit Follow Up As of June 30, 2005, Airport Rental-Car Contracts (#0527)
- Audit of the Tuition Reimbursement Program (#0528)