Most Recent Audit Reports
| Date | Title | Description | |
|---|---|---|---|
| 01/26/10 | Fiscal Year 2010 Third Quarter Citizen Satisfaction Survey Results | This memo reports the third quarter results of the Fiscal Year 2010 Citizen Satisfaction Survey. |
Report
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| 11/05/09 | Fiscal Year 2010 Second Quarter Citizen Satisfaction Survey Results | This memo reports the second quarter results of the Fiscal Year 2010 Citizen Satisfaction Survey. |
Report
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| 11/04/09 | E-Service Systems Security | This audit was conducted in order to determine the security of the City's e-service systems. | Report |
| 11/04/09 | Resolution Tracking | This audit was conducted in order to determine whether city staff are implementing resolutions adopted by the City Council. |
Report
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| 10/28/09 | The City Could Do More to Reduce the Risk of FMLA Abuse | This audit focuses on the city's compliance in administering the Family and Medical Leave Act and the use of recommended practices. |
Report
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| 09/03/09 | Fiscal Year 2010 First Quarter Citizen Satisfaction Survey Results | This memo reports the first quarter results of the Fiscal Year 2010 Citizen Satisfaction Survey. |
Report
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| 04/29/09 | City Purchasing Card Program | This audit focused on cardholders' compliance with established purchasing card guidelines and the program's monitoring and internal control processes. |
Report
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