EMS (Fire) - 133 (PDF) | Audit | 2023 May |
Economic Development - 131 (PDF) | Audit | 2021, September |
CIBH - redacted - 130 (PDF) | Audit | 2021, September |
CARES Act - 129 (PDF) | Special | 2020, December |
Police - 126 (PDF) | Audit | 2020, October |
Central Fleet Management - 127 (PDF) | Audit | 2020, October |
Small Purchase Policy - 128 (PDF) | Special Audit | 2020, October |
Selective Hiring and Competitiveness Issues - 125 (PDF) | Special Audit | 2020, March |
Human Services - 124 (PDF) | Audit | 2019, August |
Parks Recreation and Tourism - 123 (PDF) | Audit | 2019, August |
Payroll Cycle - 122 (PDF) | Special Audit | 2019, April |
Public Works - 113 (PDF) | Audit | 2018, December |
Citywide Succession Planning - 117 (PDF) | Special Audit | 2018, May |
Development and Permits - 112 (PDF) | Audit | 2017, July |
Public Library - 111 (PDF) | Audit | 2017, July |
City Clerk Revenues (PDF) | Special Audit | 2017, March |
Public Procurement Transition Issues (PDF) | Special Audit | 2017, March |
Traffic and Drainage Pro Rata (PDF) | Special Audit | 2017, March |
Information Technology (PDF) | Audit | 2016, August |
Public Utilities (PDF) | Audit | 2016, August |
Citywide Overtime Practices (PDF) | Special Audit | 2016, August |
Citywide Grants (PDF) | Special Audit | 2016, August |
Fire (PDF) | Audit | 2015, July |
CIBH (PDF) | Audit | 2015, July |
Capital Project Management Practices (PDF) | Special Audit | 2015, July |
Police Department (PDF) | Audit | 2014, September |
Sheriff's Department (PDF) | Audit | 2014, September |
Citywide Munis Kronos (PDF) | Special Audit | 2014, June |
Parks and Recreation (PDF) | Audit | 2013, June |
Human Services (PDF) | Audit | 2013, June |
Temporary Inmate Housing Finding – Excerpt From PW Audit (PDF) | Excerpt PW Audit | 2012, August |
Public Works (PDF) | Audit | 2012, August |
Public Works Preliminary Finding (PDF) | Preliminary | 2012, June |
Economic Development (PDF) | Audit | 2011, July |
Central Fleet (PDF) | Audit | 2011, March |
American Recovery and Reinvestment Act – through 2010 (PDF) | Special Audit | 2011, March |
Public Procurement Department (PDF) | Audit | 2010, June |
Libraries (PDF) | Audit | 2010, June |
Control Impact on Staff Reduction (PDF) | Special Audit | 2010, March |
American Recovery and Reinvestment Act Quality Control (PDF) | Special Audit | 2010, March |
Public Utilities Department (PDF) | Audit | 2009, June |
Neighborhood Services Department (PDF) | Audit | 2009, June |
Sheriff’s Department (PDF) | Audit | 2008, October |
Fire Department (PDF) | Audit | 2008, May |
Fair Labor Standards Act (PDF) | Special Audit | 2007, June |
Emergency Communications (PDF) | Special Audit | 2007, June |
Parks and Recreation (PDF) | Audit | 2007, March |
Purchase Order Limits (PDF) | Special Audit | 2006, August |
Citywide Credit Cards (PDF) | Special Audit | 2006, August |
Police Department (PDF) | Audit | 2006, May |
Human Services (PDF) | Audit | 2005, September |
Community Services Board (PDF) | Audit | 2005, September |
Mosquito Control Commission (PDF) | Audit | 2005, March |