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2023 Internal Audit Reports All Archives

Disclosure Statement Reporting for Board and Commission Members (2022) Special Report Disclosure Statement Reporting for Board and Commission Members (2022) Special Report
No. 23-09
Performance Audit of Fuel Cards Performance Audit of Fuel Cards
No. 23-08
Performance Audit of Cybersecurity Performance Audit of Cybersecurity
No. 23-07
Performance Audit of Vendor Master File and 1099 Processes Performance Audit of Vendor Master File and 1099 Processes
No. 23-06
Limited Scope Performance Audit of Water and Sewerage Billing Software Contract Limited Scope Performance Audit of Water and Sewerage Billing Software Contract
NO. 23-05
INDEPENDENT INTERNAL AUDITORS REPORT ON APPLYING AGREED-UPON PROCEDURES FOR THE YEAR ENDED 12/31/22 INDEPENDENT INTERNAL AUDITORS REPORT ON APPLYING AGREED-UPON PROCEDURES FOR THE YEAR ENDED 12/31/22
No. 23-04
Public Works Department Follow-up Special Report Public Works Department Follow-up Special Report
No. 23-03
Performance Audit of Human Resources, Benefits Division-Health Care Trust Fund Performance Audit of Human Resources, Benefits Division-Health Care Trust Fund
No. 23-02
Annual Report On Operations Of The Internal Audit Office for Year 2022 Annual Report On Operations Of The Internal Audit Office for Year 2022
Performance Audit of SPAR - Cemetery Operations Performance Audit of SPAR - Cemetery Operations
NO. 23-01
Fraud Hotline Activity Report for the Period January 1, 2022 through December 31, 2022 Fraud Hotline Activity Report for the Period January 1, 2022 through December 31, 2022

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