Audit Reports
You can view a summary of all reports for a particular year or if you know the report you want to access, you can go directly to the audit report.
To view the summary of all reports for a particular year, choose the year.
To access the report directly, choose the report from the listing below. All reports are in PDF format and vary greatly in size, so please be patient during the download process.
Reports Issued FY 2008
- Audit Report on Fleet Fuel (#0801)
- Final Audit Follow-Up as of September 30, 2007, Fire Operations (#0802)
- Audit Follow-up as of September 30, 2007, Emergency Management (#0803)
- Audit Follow-up as of September 30, 2007, 800 MHz Radio System (#0804)
- Audit of P-Card Activity at Selected City Departments and Offices (#0805)
- Audit Follow-Up as of September 30, 2007, The City's Parking Program (#0806)
- Audit Report on Citywide Disbursements 2007 (#0807)
- Inquiry into City Hall Roof Replacement (#0808)
Reports Issued FY 2007
- Audit Report on Animal Service Center Revenues and Related Activities (#0701)
- Audit Follow Up as of September 30, 2006, Electric Revenues (#0702)
- Audit Report on Selected City Revenues (#0703)
- Final Audit Follow Up as of September 30, 2006, City Energy Loan Program (#0704)
- Audit Follow Up as of September 30, 2006, Fire Operations (#0705)
- Final Audit Follow Up as of September 30, 2006, StatMetro (formerly TalTran) Parts (#0706)
- Audit Report on Emergency Management Program (#0707)
- Audit Report on Homeland Security - Water Supply (#0708)
- Audit Follow Up as of September 30, 2006, Inquiry into The February 2005 Network Computer Virus (#0709)
- Audit Follow Up as of September 30, 2006, 800 MHz Radio System (#0710)
- Audit Follow Up as of September 30, 2006, Parks and Recreation Tennis Division Cashiering/Revenue Controls (#0711)
- Citywide Disbursements 2006 (#0712)
- Audit Report on Public Safety Systems Integration Project Implementation Phase (#0713)
- Audit Follow Up as of March 31, 2007, Electric Revenues (#0714)
- Final Audit Follow Up as of March 31, 2007, Inquiry into The February 2005 Network Computer Virus (#0715)
- Final Audit Follow Up as of March 31, 2007, Parks and Recreation Tennis Division Cashiering/Revenue Controls (#0716)
- Final Audit Follow Up as of March 31, 2007, Homeland Security - Water Supply (#0717)
- Audit Follow Up as of March 31, 2007, Emergency Management Program (#0718)
- Final Audit Follow Up as of March 31, 2007, Selected City Revenues (#0719)
- Audit Follow Up as of April 30, 2007, The City's Parking Program (#0720)
- Final Audit Follow up as of March 31, 2007, Animal Service Center Revenues and Related Activities (#0721)
- Audit Follow Up as of March 31, 2007, Pension Investments (#0722)
- Audit Follow Up as of March 31, 2007, Fire Operations (#0723)
- Audit Follow Up as of March 31, 2007, 800 MHz Radio System (#0724)
- Audit of the Purchasing Section of the Procurement Services Division (#0725)
- Audit Report on Police Overtime (#0726)
- Audit Report on Gas Infrastructure (#0727)
Reports Issued FY 2006
- Inquiry Into Taltran Overtime (#0601)
- Audit Report on Electric Revenues (#0602)
- Audit Follow Up As of September 30, 2005, Gas Revenues (#0603)
- Final Audit Follow Up As of September 30, 2005, City's Contract with MasTec Energy Services, Inc. (#0604)
- Final Audit Follow Up As of September 30, 2005, Disbursement Audit 2004 (#0605)
- Final Audit Follow Up As of September 30, 2005, Tuition Reimbursement Plan Administered by Equity and Workforce Development (#0606)
- Audit Follow Up as of September 30, 2005, Taltran Parts (#0607)
- Final Audit Follow Up As of September 30, 2005, Parks and Recreation Aquatics Division - Revenue Controls (#0608)
- Final Audit Follow Up as of September 30, 2005, Real Estate (#0609)
- Audit on Citywide Disbursements 2005 (#0610)
- Final Audit Follow Up as of September 30, 2005, Citywide Disbursements 2003 (#0611)
- Audit Report on Fire Operations (#0612)
- Audit Report on City Energy Loan Program (#0613)
- Audit Report on 800 MHz Radio System (#0614)
- Final Audit Follow Up as of March 31, 2006, Citywide Disbursements 2005 (#0615)
- Audit Follow Up as of March 31, 2006, Inquiry Into The February 2005 Network Computer Virus (#0616)
- Audit Report on Parks and Recreation Tennis Division Cashiering/Revenue Controls (#0617)
- Final Audit Follow Up as of March 31, 2006, Gas Revenues (#0618)
- Audit Follow Up as of March 31, 2006, Electric Revenues (#0619)
- Audit Follow Up as of March 31, 2006, StarMetro (formerly TalTran) Parts (#0620)
- Audit Report on Pension Investments (#0621)
- Audit Report on the City's Parking Program (#0622)
Reports Issued FY 2005
- Inquiry into Compliance with the City Minority Business Enterprise Policy by M of Tallahassee, Inc., and its Subcontractors: Construction Support Southeast and Duggar Excavating, Inc. (#0501)
- Audit Report on Airport Rental-Car Contract - Avis (#0502)
- Audit Report on Airport Rental-Car Contract - Budget (#0503)
- Audit Report on Airport Rental-Car Contract - Dollar (#0504)
- Audit Report on Airport Rental-Car Contract - Enterprise (#0505)
- Audit Report on Airport Rental-Car Contract - Hertz (#0506)
- Audit Report on Airport Rental-Car Contract - Thrifty (#0507)
- Audit Report on Airport Rental-Car Contract - Vanguard (#0508)
- Audit Report on Airport Rental-Car Contract (#0509, a summary of Audit Reports #0502 -#0508)
- Audit Report on Real Estate (#0510)
- Inquiry into Funding Human Services Programs Through the Community Human Service Partnership Program (#0511)
- Final Audit Follow Up As of September 30, 2004, Fleet Parts Operations (#0512)
- Final Audit Follow Up As of September 30, 2004, Audit of the Fleet Division's FASTER System Application Controls (#0513)
- Final Audit Follow Up As of September 30, 2004, Tallahassee-Leon Community Animal Service Center - Revenue Controls (#0514)
- Final Audit Follow Up As of September 30, 2004, Fleet Repair and Maintenance Warranty Work (#0515)
- Final Audit Follow Up As of September 30, 2004, City P-Card Audit (#0516)
- Audit Follow Up As of September 30, 2004, Gas Revenues (#0517)
- Audit Report on Code Enforcement Amnesty Program (#0518)
- Audit Report on Taltran Parts (#0519)
- Audit Report on the City's Contract with MasTec Energy Services, Inc. (#0520)
- Audit Follow Up As of September 30, 2004, Disbursements 2003 (#0521)
- Audit Report on Disbursements 2004 (#0522)
- Inquiry into the February 2005 Network Computer Virus (#0523)
- Audit Follow Up As of March 31, 2005, Gas Revenues (#0524)
- Final Audit Follow Up As of March 31, 2005, City Imprest Funds - Petty Cash and TPD Operations (#0525)
- Audit Report on the Parks and Recreation Aquatics Division - Revenue Controls (#0526)
- Final Audit Follow Up As of June 30, 2005, Airport Rental-Car Contracts (#0527)
- Audit of the Tuition Reimbursement Program (#0528)
Reports Issued FY 2004
- Follow Up on P-Card Controls at the Airport (#0401)
- Audit Report on Selected Transaction Testing - Airport P-Card Activity (#0402)
- Follow Up on Fleet Division's FASTER System Application Controls (#0403)
- Final Follow Up on Logical Security of the City's Local Area Network (#0404)
- Progress Report #3 on CIS Post-Implementation Phase (#0405)
- Assistance & Guidance on IT Projects: Best Practices (#0406)
- Follow Up on Tallahassee-Leon Animal Service Center - Revenue Controls (#0407)
- Follow Up on Fleet Parts Operations (#0408)
- Audit Report on Gas Revenues (#0409)
- Audit Report on Citywide Disbursements - 2003 (#0410)
- Progress Report #3 on Public Safety Systems Integration (PSSI) (#0411)
- Final Follow Up on Citywide Disbursements - 2002 (#0412)
- Follow Up on Fleet Parts Operations (#0413)
- Follow Up on Fleet Division's FASTER System Application Controls (#0414)
- Follow Up on Tallahassee-Leon Community Animal Service Center - Revenue Controls (#0415)
- Follow Up on City P-Card (#0416)
- Audit Report on City Imprest Funds - Petty Cash and TPD Operations (#0417)
Reports Issued FY 2003
- Audit of P-Card Controls at the Airport (#0301)
- Progress Report #2 on Public Safety Systems Integration (PSSI) (#0302)
- Audit Report on Fleet Parts Operations (#0303)
- Follow Up on Physical Security of the City's Local Area Network (#0304)
- Follow Up on Logical Security of the City's Local Area Network (#0305)
- Final Follow Up on Citywide Travel (#0306)
- Final Follow Up on Citywide Cash Controls - Development & Transportation Services (#0307)
- Follow Up on Citywide Cash Controls - Utility Services (#0308)
- Follow Up on Citywide Cash Controls - Revenue Office (#0309)
- Follow Up on Citywide Cash Controls - Safety & Neighborhood Services (#0310)
- Progress Report #3 on Technology Integration Project (TIP) (#0311)
- Final Follow Up on Physical Controls - Utility Inventories and Facilities (#0312)
- Audit Report on Tallahassee-Leon Community Animal Service Center - Revenue Controls (#0313)
- Audit Report on Citywide Disbursements - 2002 (#0314)
- Final Follow Up on Procurement of Asphalt (#0315)
- Follow Up on Logical Security of the City's Local Area Network (#0316)
- Final Follow Up on Citywide Cash Controls - Utility Services (#0317)
- Follow Up on Fleet Parts Operations (#0318)
- Final Follow Up on Citywide Cash Controls - Safety & Neighborhood Services (#0319)
- Final Follow Up on Physical Security of the City's Local Area Network (#0320)
- Final Follow Up on Citywide Disbursements - 2001 (#0321)
- Final Follow Up on Citywide Cash Controls - Revenue Office (#0322)
- Final Follow Up on Open Capital Projects (#0323)
- Audit Report on Fleet Repair and Maintenance Warranty Work (#0324)
- Audit Report on Fleet Division's FASTER System Application Controls (#0325)
- Audit Report on City P-Card (#0326)
- Assistance & Guidance Report on City P-Cards (#0327)
Reports Issued FY 2002-1999
- Audit Report on Logical Security of the City's Local Area Network (#0201)
- Assistance & Guidance Report - Departments' Responsibility Regarding Information Exempt from Public Record (#0202)
- Audit Report on Procurement of Materials and Services for Purdom Unit #8 (#0203)
- Assistance & Guidance Report - Department Responsibilities Regarding Travel Expenses (#0204)
- Final Follow Up Report on City Grant to the Housing Foundation, Inc. (#0205)
- Follow Up on Citywide Disbursements (#0206)
- Final Follow Up Report on 800 MHz Voice Contract with Motorola, Inc. (#0207)
- Follow Up on Physical Security of the City's Local Area Network (#0208)
- Progress Report #2 on Customer Information System Project (#0209)
- Audit Report on Physical Controls - Utility Inventories and Facilities (#0210)
- Assistance & Guidance on Investment Reconciliations (#0211)
- Audit Report on Citywide Disbursements - 2001 (#0212)
- Final Follow Up Report on City Grant to Bethel Community Development Corporation (#0213)
- Progress Report #1 on AirTran Transportation Services Agreement (#0214)
- Final Follow Up Report on Criminal Investigations Division (#0215)
- Follow Up on Open Capital Projects (#0216)
- Audit Report of the Franchise Agreement with Comcast Cable Communications, Inc., of Tallahassee (#0217)
- Final Follow Up on Citywide Disbursements - 2000 (#0218)
- Final Follow Up on Housing and Human Services Contract Monitoring (#0219)
- Audit Report on Procurement of Asphalt (#0220)
- Follow Up on Investment Reconciliations (#0221)
- Follow Up on Physical Security of the City's Local Area Network (#0222)
- Follow Up on Logical Security of the City's Local Area Network (#0223)
- Audit Report on Citywide Travel (#0224)
- Audit Report of an Invoice Submitted by Tallahassee-Leon County Civic Center Authority (#0225)
- Follow Up on Audit of Physical Controls - Utility Inventories and Facilities (#0226)
- Final Follow Up on the City's Purchase Card Program (#0227)
- Final Follow Up on Citywide Cash Controls - Department of Management & Administration (#0228)
- Follow Up on Citywide Cash Controls - Safety & Neighborhood Services (#0229)
- Follow Up on Citywide Cash Controls - Utility Services (#0230)
- Follow Up on Citywide Cash Controls - Development & Transportation Services (#0231)
- Follow Up on Citywide Cash Controls - Revenue Office (#0232)
- Project Progress Report - Implementation of GASB Statement 34 (#0233)
- Progress Report on Technology Integration Project Planning Phase (#0101)
- Inquiry into Local Government Funding for Major Cultural Facilities (#0102)
- Progress Report on CAD/RMS Acquisition and Integration Project Planning Phase (#0103)
- Final Follow Up Report on Price Agreement for Contract Labor for Power Plants with Watkins Engineers & Contractors, Inc. (#0104)
- Audit on City Grant to the Housing Foundation, Inc. (#0105)
- Audit on Physical Security of the City's Local Area Network (#0106)
- Final Follow Up Report on Financial Controls Review in the Police Department (#0107)
- Final Follow Up Report on Review of the Process for Acquiring Annual Price Agreement for Miscellaneous Gas Meters and Equipment (#0108)
- Final Follow Up on Taltran Acquisition of Bulk Oil (#0109)
- Audit Report on Criminal Investigations Division (#0110)
- Follow Up on Audit of the 800 MHz Voice Contract with Motorola, Inc. (#0111)
- Follow Up on Audit of the City Purchase Card Program (#0112)
- Follow Up on City Non-Pension Investents (#0113)
- Follow Up on Open Capital Projects (#0114)
- Follow Up on Audit of the Fleet Management Program (#0115)
- Project Progress Report - Customer Information System Project - Implementation Phase (#0116)
- Audit Report on Citywide Disbursements (#0117)
- Audit Report on Housing and Human Services Contract Monitoring (#0118)
- Follow Up on Audit of the 800 MHz Voice Contract with Motorola, Inc. (#0119)
- Follow Up on Audit of the City's Purchase Card Program (#0120)
- Follow Up on Audit of the Physical Security of the City's Local Area Network (#0121)
- Final Follow Up Report on Audit of the Fleet Management Program (#0122)
- Final Follow Up Report on Audit of the Disbursement Process (#0123)
- Final Follow Up Report on City's Annual Tree Trimming Price Agreement with Asplundh Tree Expert Company (#0124)
- Final Follow Up Report on City Non-Pension Investments (#0125)
- Follow Up on City Grant to the Housing Foundation, Inc. (#0126)
- Follow Up on Citywide Disbursements (#0127)
- Follow Up on Audit of Housing and Human Services Contract Monitoring (#0128)
- Audit Report on Contracts with Ironwood Construction Co., Inc. (#0129)
- Project Progress Report #2 - Technology Integration Project (#0130)
- Assistance & Guidance Report - Sub-recipient Contract Monitoring (#0131)
- Follow Up on City Grant to Bethel Community Development Corporation (#0132)
- Assistance & Guidance Report - Implementation of GASB Statement 34 (#0133)
- Citywide Cash Controls, volume 1 (#0134)
- Citywide Cash Controls, volume 2 (#0134)
- Review of Time and Attendance Process as requested by Tallahassee Police Department (#0135)
- Watkins Price Agreement Follow Up (#0001)
- Asplundh Follow Up (#0002)
- Housing and Economic Development Follow Up Close Out (#0003)
- Housing Acquisition and Rehabilitation Program Follow Up Close Out (#0004)
- General Services Division of Tallahassee Police Department Follow Up Close Out (#0005)
- Financial Controls Review in Tallahassee Police Department Follow Up (#0006)
- Taltran Cash Review Follow Up Close Out (#0007)
- Year 2000 Plan Review Follow Up Close Out (#0008)
- Audit Language for City Contracts Involving Grant Funding (#0009)
- Fleet Management Program Follow Up (#0010)
- GIS Development Program Follow Up Close Out (#0011)
- 800 MHz Radio System Follow Up (#0012)
- Audit of City Non-Pension Investments (#0013)
- Acquiring Turbine Bulk Oil for Purdom Generating Station (#0014)
- Taltran Acquisition of Bulk Oil (#0015)
- City Grant to Bethel Community Development Corporation (#0016)
- Assessment Review of PeopleSoft Financial System Implementation Project by DigiTerra, Inc. (#0017)
- General Disbursements Review (#9905)
- Year 2000 Readiness Review (#9909)
- City's Purchase Card Program (#9914)
- Taltran's Cash Controls Review (#9915)
- Disbursements Process (#9802)
- Watkins Engineering Contract (#9803)
- Asplundh Tree Trimming Contract (#9804)
- Motorola Voice Contract (#9805)