Audit Reports
To view any of the following reports, click on the report name.
2006
- Inquiry Into Taltran Overtime (#0601)
- Audit Report on Electric Revenues (#0602)
- Audit Follow Up As of September 30, 2005, Gas Revenues (#0603)
- Final Audit Follow Up As of September 30, 2005, City's Contract with MasTec Energy Services, Inc. (#0604)
- Final Audit Follow Up As of September 30, 2005, Disbursement Audit 2004 (#0605)
- Final Audit Follow Up As of September 30, 2005, Tuition Reimbursement Plan Administered by Equity and Workforce Development (#0606)
- Audit Follow Up as of September 30, 2005, Taltran Parts (#0607)
- Final Audit Follow Up As of September 30, 2005, Parks and Recreation Aquatics Division - Revenue Controls (#0608)
- Final Audit Follow Up as of September 30, 2005, Real Estate (#0609)
- Audit on Citywide Disbursements 2005 (#0610)
- Final Audit Follow Up as of September 30, 2005, Citywide Disbursements 2003 (#0611)
- Audit Report on Fire Operations (#0612)
- Audit Report on City Energy Loan Program (#0613)
- Audit Report on 800 MHz Radio System (#0614)
- Final Audit Follow Up as of March 31, 2006, Citywide Disbursements 2005 (#0615)
- Audit Follow Up as of March 31, 2006, Inquiry Into The February 2005 Network Computer Virus (#0616)
- Audit Report on Parks and Recreation Tennis Division Cashiering/Revenue Controls (#0617)
- Final Audit Follow Up as of March 31, 2006, Gas Revenues (#0618)
- Audit Follow Up as of March 31, 2006, Electric Revenues (#0619)
- Audit Follow Up as of March 31, 2006, StarMetro (formerly TalTran) Parts (#0620)
- Audit Report on Pension Investments (#0621)
- Audit Report on the City's Parking Program (#0622)
2007
- Audit Report on Animal Service Center Revenues and Related Activities (#0701)
- Audit Follow Up as of September 30, 2006, Electric Revenues (#0702)
- Audit Report on Selected City Revenues (#0703)
- Final Audit Follow Up as of September 30, 2006, City Energy Loan Program (#0704)
- Audit Follow Up as of September 30, 2006, Fire Operations (#0705)
- Final Audit Follow Up as of September 30, 2006, StatMetro (formerly TalTran) Parts (#0706)
- Audit Report on Emergency Management Program (#0707)
- Audit Report on Homeland Security - Water Supply (#0708)
- Audit Follow Up as of September 30, 2006, Inquiry into The February 2005 Network Computer Virus (#0709)
- Audit Follow Up as of September 30, 2006, 800 MHz Radio System (#0710)
- Audit Follow Up as of September 30, 2006, Parks and Recreation Tennis Division Cashiering/Revenue Controls (#0711)
- Citywide Disbursements 2006 (#0712)
- Audit Report on Public Safety Systems Integration Project Implementation Phase (#0713)
- Audit Follow Up as of March 31, 2007, Electric Revenues (#0714)
- Final Audit Follow Up as of March 31, 2007, Inquiry into The February 2005 Network Computer Virus (#0715)
- Final Audit Follow Up as of March 31, 2007, Parks and Recreation Tennis Division Cashiering/Revenue Controls (#0716)
- Final Audit Follow Up as of March 31, 2007, Homeland Security - Water Supply (#0717)
- Audit Follow Up as of March 31, 2007, Emergency Management Program (#0718)
- Final Audit Follow Up as of March 31, 2007, Selected City Revenues (#0719)
- Audit Follow Up as of April 30, 2007, The City's Parking Program (#0720)
- Final Audit Follow up as of March 31, 2007, Animal Service Center Revenues and Related Activities (#0721)
- Audit Follow Up as of March 31, 2007, Pension Investments (#0722)
- Audit Follow Up as of March 31, 2007, Fire Operations (#0723)
- Audit Follow Up as of March 31, 2007, 800 MHz Radio System (#0724)
- Audit of the Purchasing Section of the Procurement Services Division (#0725)
- Audit Report on Police Overtime (#0726)
- Audit Report on Gas Infrastructure (#0727)