Most Recent Audit Reports

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Date Title Description  
09/12/16 Police Department Comparative Information This memo is in response to Councilmember Wagner's request for comparative information on police department demographics and metrics. Report

08/31/16 Recommended Practices Would Strengthen Hotline Operations This audit of the hotline focused on the extent to which the city has incorporated recommended practices into its hotline activities. Report

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07/27/16 Contract Accessibility Could Be Improved This audit focuses on the city's ability to access its executed contracts. Report

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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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