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 from the last three years, choose the year. To access the report directly, choose the report from the listing below.
To access reports from previous years, chose a year range and then choose a report from the listings on that page.
All reports are in PDF format and vary greatly in size, so please be patient during the download process.
Reports Issued FY 2010
- Assistance and Guidance Report on TPD Take-Home Vehicles (#1001)
- Inquiry Report - Blueprint 2000 & Beyond (#1002)
- Final Audit Follow-Up on Repayment of Local Communications Services Tax (#1003)
- Final Audit Follow-Up City's Ethics Program (#1004)
- Final Audit Follow-Up Fleet Fuel Operations (#1005)
- Final Audit Follow-Up of the Purchasing Section of the Procurement Services Division (#1006)
- Final Audit Follow-Up 800 MHz Radio System (#1007)
- Audit Follow-Up StarMetro Staffing of Drivers and Mechanics (#1008)
- Final Audit Follow-Up Police Overtime (#1009)
- Audit Report on Risk Management Self-Insurance Programs (#1010)
- Audit Follow-Up City Lease Administration (#1011)
- Project Progress Audit Report-Revision of the Police Secondary Employment Program (#1012)
- Audit of Citywide Disbursements 2009 (#1013)
- Audit of Municipal Supply Center Transition to Electric-Utility Supply Center (#1014)
- Audit Follow-Up of Take-home Vehicles (#1015)
- Final Audit Follow-Up Gas Infrastructure (#1016)
- Final Audit Follow-Up Allocated Costs (#1017)
- Audit Follow-Up on Water Infrastructure (#1018)
- Audit Follow-Up of City Lease Administration (#1019)
- Audit Of City Non-Pension Investments (#1020)
- Audit Follow-Up StarMetro Staffing of Drivers and Mechanics (#1021)
Reports Issued FY 2009
- Audit Of Electric Hopkins Unit 2 Repowering Project (#0901)
- Audit of Neighborhood and Community Services Owner-Occupied Home Rehabilitation Program (#0902)
- Audit Of Allocated Costs (#0903)
- Audit Follow-Up on Gas Infrastructure (#0904)
- Audit Follow-Up on Police Overtime (#0905)
- Audit Follow-Up on Fleet Fuel Operations (#0906)
- Final Audit Follow-Up on Citywide Disbursements 2007 (#0907)
- Audit Report on Citywide Disbursements 2008 (#0908)
- Audit Follow-Up of the Purchasing Section of the Procurement Services Division (#0909)
- Final Audit Follow-Up City P-Card Audit (#0910)
- Audit Of Repayment Of Local Communications Services Tax (#0911)
- Audit Of The City's Ethics Program (#0912)
- Final Audit Follow-Up on Automated Deposit Reporting and Verification Processes (#0913)
- Audit Follow-up on Gas Infrastructure (#0914)
- Audit Follow-up on Fleet Fuel Operations (#0915)
- Audit Follow-Up on StarMetro Staffing of Drivers and Mechanics (#0916)
- Audit Report on City Lease Administration (#0917)
- Audit Follow-Up on Allocated Costs (#0918)
- Audit Report on City Water Infrastructure (#0919)
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)
- Audit Report on Take Home Vehicles (#0809)
- Audit Follow-Up on Gas Infrastructure (#0810)
- Audit Follow-Up on Fleet Fuel Operations (#0811)
- Final Audit Follow-Up on Pension Investments (#0812)
- Final Audit Follow-Up on Electric Revenues (#0813)
- Final Audit Follow-Up on Emergency Management (#0814)
- Audit Follow-Up on Police Overtime (#0815)
- Final Audit Follow-Up on The City's Parking Program (#0816)
- Audit of StarMetro Staffing (#0817)
- Audit Of Automated Deposit Reporting And Verification Processes (#0818)
- Audit Follow-Up of the Purchasing Section of the Procurement Services Division (#0819)
- Audit Report on Other Postemployment Benefits (OPEB) (#0819A)
- Inquiry into Misuse of City "Sam's Club Card" (PRNA) (#0820)