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Appraisal Records Audit (PDF) - June 2017Grant Policy Compliance Audit (PDF) - September 2017
Access Control Audit- September 2016Sales Tax Follow-Up Audit (PDF) - November 2016CIP-Project Delivery Follow-Up Audi (PDF)t – January 2017Cash Processing and Handling Report (PDF) – January 2017
Sales Tax Audit (PDF) - March 2015Inventory Controls - Line Repair Follow-up Audit (PDF) - March 2015Franchise Fee Audit (PDF) - April 2015Procurement Card Audit Follow-up Report (PDF) - June 2015Contract Administration Audit Follow-up Report (PDF) - June 2015
City Attorney's Office - Analysis of In-House Vs. Outsourcing (PDF) - January 2014Inventory Controls for Water and Sanitary Sewer Line Repairs (PDF)- March 2014Procurement Card Audit (PDF) - June 2014Contract Administration Audit (PDF) - August 2014Capital Improvement Program Project Delivery Audit (PDF)- September 2014