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Most Recent Audit Reports

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Date Title Description
04/29/2009 City Purchasing Card Program This audit focused on cardholders' compliance with established purchasing card guidelines and the program's monitoring and internal control processes.
04/22/2009 Listening to the Workforce 2008 Employee Survey We developed a survey to obtain employees perceptions about the city's working conditions and ethical environment.
04/15/2009 Minority and Women Business Enterprise Program This audit focuses on the MBE/WBE program's primary functions: certifying qualified firms, establishing goals for contracts, and monitoring and reporting utilization results.
04/10/2009 City Consultant Services Expenditures by Department - 5/1/08 to 3/12/09 This memo provides more detailed information regarding our March 23, 2009, memo on city consultant and legal services expenditures.
03/23/2009 Interim Report -City Consultant Services Expenditures 5/2008 to3/12/2009 This memo provides information about the city's consultant expenditures, including legal services, in fiscal year 2009.
03/17/2009 Summary of Issues Identified in Commercial Audits Since 1987 This memo is a summary of the material weaknesses, reportable conditions, significant deficiencies, and other management letter comments included in the city's annual financial audits completed by commercial auditors.
03/11/2009 Take-Home Vehicles This memo summarizes information on take-home vehicles used by city employees and the Police Department.

 
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