Internal Audit Reports

 

INTERNAL AUDIT

 
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Fiscal Year 2008

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

Nations - Tobin Recreation Center Follow-Up Audit (November 30, 2007)

Hertz Car Rental Audit Report (December 13, 2007)

Street Department - International Bridges 2nd Follow-Up Audit (December 28, 2007)

2nd Follow-up Software Licensing Audit (February 12, 2008)

Engineering Services Department Audit Report (April 8, 2008)

Fire Ambulance Fees Audit Report (April 22, 2008)

Environmental Services 2nd Follow-up Audit (May 19, 2008)

Parks and Recreation Department Audit Report (June 18, 2008)

Museum of Art Follow-Up Audit (June 19, 2008)

Project ARRIBA Audit Report (September 18, 2008)

Parks Event Management Follow-Up Audit (September 23, 2008)

Development Services Follow-up Audit Report (September 29, 2008)

2008 Police CALEA Financial Audit (September 24, 2008)

Sun Metro Follow-Up Audit Report (December 5, 2008)

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