Reports & Peer Reviews

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AUDIT REPORTS

Audits performed over the past year can be downloaded here. In addition, they can be obtained from the Office of the Internal Auditor or the City Clerk’s Office.

 

POST AUDIT REVIEWS (PAR) FOR FISCAL YEAR 2019-2020

PAR of Fleet Management PAR 19-02

PAR of Parks and Recreation PAR 19-06

PAR of the Procurement Card program PAR 19-07

 

ISSUED AUDIT REPORTS FOR FISCAL YEAR 2018 - 2019

Health Insurance Claims Audit (CIGNA) AUD19-02

Public Utilities' Water Treatment Plant Audit AUD18-01

Supervisory Control and Data Acquisition (SCADA) External Assessment

Software License Audit AUD17-05

 

ISSUED AUDIT REPORTS FOR FISCAL YEAR 2017 - 2018

Fire Rescue's Controlled Substances, Medical Records, and Equipment Audit AUD18-02

Human Resources' Recruitment and Retention Audit AUD17-03

Accounts Payable Audit AUD16-01

 

ISSUED AUDIT REPORTS FOR FISCAL YEAR 2016 - 2017

Limited Review of Legal Services AUD17-04

Real Estate Management Process Audit AUD17-02

Worker's Compensation Audit AUD17-01

Commercial Refuse Audit AUD16-03

Lease and Contract Revenue Audit AUD16-02

ISSUED AUDIT REPORTS FOR FISCAL YEAR 2016 - 2017

 

 

You may request prior year's reports from The City Clerk's Office.

ANNUAL REPORTS:


Annual Reports are designed to provide a summary of activities and the results of work for the year. They further provide performance measurements and cost savings or revenue enhancements.

You may request prior year's reports from The City Clerk's Office.

PEER REVIEWS:


The Internal Auditor's Office undergoes a peer review every three years to evaluate performance.

Association of Local Government Auditors - 2019 Peer Review