Most Recent Audit Reports

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Date Title Description  
08/04/14 Memo To Council About Fire CAD Life Cycle This memo is in response to the Finance, Governance and Ethics Committee's inquiry regarding the life cycle of software and hardware for the Fire Department's Computer Aided Dispatch (CAD) System. Report

04/15/14 Managing Community Center Facility Use: Hockey at Line Creek This audit focused on whether staff at the Line Creek Community Center followed established rules and procedures for the 2013 summer adult hockey league. Report

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02/26/14 Municipal Court Docketing System Security This audit focuses on system security controls in Municipal Court's automated docketing system. Report

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02/19/14 City-Owned Surplus Personal Property This audit focuses on the disposition process and safeguards in place to protect city-owned surplus personal property. Report

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01/15/14 Fire Code Inspection Program This audit examined the process used to manage the fire code inspection program and evaluated the completeness of the fire safety inspection database. Report

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11/25/13 Citywide Overtime This audit focuses on the analysis of overtime trends, drivers of overtime, and the effectiveness of practices used to manage overtime. Report

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10/03/13 Traffic Management Center The focus of this audit was to determine whether the city uses the Traffic Management Center effectively to manage traffic. Report

Highlights