Most Recent Audit Reports

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Date Title Description  
05/18/16 Changes to Police Take-Home Program Could Improve Vehicle Resource Mgmt. This audit focused on how the take-home vehicle program impacts the allocation of vehicle resources. Report

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04/26/16 Land Bank's Contract and Deed of Trust Monitoring Process This audit focused on whether Land Bank has monitoring procedures to ensure compliance with contracts and other agreements. Report

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04/19/16 Listening to the Workforce 2016 Employee Ethics Survey This audit presents the results of our 2016 employees ethics survey which gauges employee perceptions of the city's ethical environment. Report

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01/06/16 Enterprise Funds: Financial Condition Indicators This audit focused on providing more in-depth data to elected officials and management regarding the financial condition of the city's aviation, sewer, and water funds. Report

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12/17/15 Compliance with Street Plate Requirements Could Improve Ride Quality This audit focused on the installation of street plates by contractors and utilities. Report

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12/09/15 City Should Strengthen Succession Planning Policy This audit was conducted to review whether the city has developed a succession plan to maintain knowledge, expertise, and leadership continuity. Report

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11/17/15 City's Performance Under the HUD Memorandum of Agreement 5/1/14 to 4/30/15 This audit focused on whether the Neighborhoods and Housing Services Department (NHSD) fulfilled the citys contractual obligations under the MOA from May 1, 2014 to April 30, 2015. Report

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