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Audit Reports

FY 2008/09

• Inventory Processes & Inventory Reports, Department of Utilities (PDF)

FY 2007/08

• Contracting Processes Review: The Department of Utilities (PDF)
• Management Controls: Inventory & Debit Card Usage for the Department of Utilities (PDF)
  

FY 2006/07

• The Revenue Division's Cash Controls (PDF)

FY 2005/06

• Mayor/Council Discretionary Accounts - Annual Report for FY 2005 (PDF)
• Bidding and Contract Review - General Services (PDF)
• Internal Audit - Campaign Matching Funds Fiscal 2004 (PDF)

FY 2004/05

• Internal Audit - Annual Report for Fiscal Year 2005 (PDF)
• On-Street/Off-Street Parking Follow-up Audit (PDF)
• Audit of Discretionary Account - District Eight (PDF)
• Mayor/Council Discretionary Accounts - Annual Report for FY 2004 (PDF)

FY 2003/04

• Off-Street Parking Audit (PDF)
• On-Street Parking Audit (PDF)

 

 

 

 

 

 

 

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