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Audit Reports (All files are in PDF format)

FY 2011/12

• Audit Activity Quarterly Report - October through December, 2011
• Semi-Annual Recommendation Follow-up Report – June to December, 2011
• Assessment For Establishing a Whistleblower Hotline
• Audit of City Light-Duty Vehicle Use
• Audit Activity Quarterly Report - July through September, 2011
• Municipal Golf Revenue and Expenditure Analysis
• Audit of City Revenue Collection
• Audit of City Policies and Procedures

FY 2010/11

• Department of Utilities Operational Efficiency and Cost Savings Audit
• Audit of Employee Health and Pension Benefits
  • Additional Information - Audit of Employee Health & Pension Benefits
• Semi-Annual Recommendation Follow-up Report – January to June, 2011
• Audit Activity Quarterly Report - April through June, 2011
• Audit Activity Quarterly Report - January through March, 2011
• Semi-Annual Recommendation Follow-up Report – June to December, 2010
• Audit Activity Quarterly Report - October through December, 2010
• Audit Activity Quarterly Report - July through September, 2010
• Audit of Community Development Department

FY 2009/10

• Audit Report (None - City Auditor position was vacant from June 2009 till March 2010)

FY 2008/09

• Audit Report (None - City Auditor position was vacant from June 2009 till March 2010)

FY 2007/08

• Inventory Processes & Inventory Reports, Department of Utilities

FY 2006/07

• Management Controls: Inventory & Debit Card Usage for the Department of Utilities
• Contracting Processes Review: The Department of Utilities
• The Revenue Division's Cash Controls

FY 2005/06

• Mayor/Council Discretionary Accounts - Annual Report for FY 2005
• Bidding and Contract Review - General Services

FY 2004/05

• Internal Audit - Annual Report for Fiscal Year 2005
• On-Street/Off-Street Parking Follow-up Audit
• Internal Audit - Campaign Matching Funds Fiscal 2004
• Mayor/Council Discretionary Accounts - Annual Report for FY 2004

FY 2003/04

• Off-Street Parking Audit
• Audit of Discretionary Account - District Eight
• On-Street Parking Audit