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Fiscal Year 2007

Please click on the Audit Report title below to access the report.

Sun Metro Audit Report (October 11, 2006)

Museum of Art Audit Report (December 5, 2006)

Purchasing Division Audit Report (December 19, 2006)

Development Services Department Audit Report (Dec. 22, 2006)

Municipal Court Follow-up Audit (Jan. 16, 2007)

Environmental Services Solid Waste Management Follow-up Audit (Feb. 26, 2007)

Street Department - International Bridges Follow-Up Audit (Feb. 27, 2007)

Parks Department Events Management Audit Report (March 5, 2007)

El Paso Empowerment Zone Loan Review (April 18, 2007)

Software Licensing Follow-Up Audit (April 18, 2007)

Police Fiscal Activities Audit Report (June 6, 2007)

Quality Self-Assessment of the Internal Audit Office-IIA Standards (June 22, 2007)

Self Assessment Audit of the City of El Paso Internal Audit Office-GAGAS (June 22, 2007)

El Paso Festival Assocation Audit Report (August 1, 2007)

Streets Department Control Conscious Environment Audit Report (Aug. 31, 2007)

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