Archive Center • 2022 Internal Audit Reports

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2022 Internal Audit Reports All Archives

Performance Audit of Public Works Streets and Drainage Sidewalk Operations Performance Audit of Public Works Streets and Drainage Sidewalk Operations
Audit No. 22-06
* 2022 Knighton Award Winner
Performance Audit of Airport - Maintenance of Passenger Boarding Bridges Performance Audit of Airport - Maintenance of Passenger Boarding Bridges
Audit No. 22-05
Performance Audit of Police Public Records Request Process Performance Audit of Police Public Records Request Process
Audit No. 22-04
Independent Internal Auditors Report on Applying Agreed-Upon Procedures for the Year Ended 12/31/21 Independent Internal Auditors Report on Applying Agreed-Upon Procedures for the Year Ended 12/31/21
Audit No. 22-03
Disclosure Statement Reporting for Board and Commission Member (2021) Special Report Disclosure Statement Reporting for Board and Commission Member (2021) Special Report
SR22-02
Performance Audit of Property Standards, Contractor Rotation Process Performance Audit of Property Standards, Contractor Rotation Process
(IAR) 100022-01
Annual Report On Operations Of The Internal Audit Office for Year 2021 Annual Report On Operations Of The Internal Audit Office for Year 2021
Fraud Hotline Activity Report for the Period January 1, 2021 through December 31, 2021 Fraud Hotline Activity Report for the Period January 1, 2021 through December 31, 2021

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