www.elpasotexas.gov - Internal Audit Reports


Internal Audit Reports

INTERNAL AUDIT

Internal Audit Home

Audit Objectives

Audit Documents

    Audit Charter
    P&P Manual
    Audit Plan
        Quarterly
        Updates
    Audit Reports
        FY 2006
        FY 2007
        FY 2008
        FY 2009

2007 Quality Assurance Review

Internal Audit Profession

    Profession
    IIA Code of Ethics
    Practice Standards
    Certifications
    Inst. of I. A.

Fiscal Year 2009

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

Museum of Art 2nd Follow-up Audit Report (January 22, 2009)

Kemper Sports Management, Inc. Audit Report (January 30, 2009)

Sun Metro Advertising Contract Audit Report (January 30, 2009)

Environmental Services 3rd Follow-up Audit (February 11, 2009)

Purchasing Division Follow-Up Audit (February 17, 2009)

Museum of Art Revenue Review Audit Report (March 27, 2009)

Nations-Tobin Recreation Center 2nd Follow-Up Audit Report (April 16, 2009)

Streets Department CCE Follow-up Audit Report (May 12, 2009)

City Auctions Audit Report (May 15, 2009)

Engineering Services Department Follow-up Audit Report (May 26, 2009)

Hispanic Chamber of Commerce Audit Report (June 11, 2009)

Parks and Recreation Department Follow-up Audit Report (August 28, 2009)

Wyndham Hotel Revenue Audit Report (August 31, 2009)

Hotel Occupancy Tax - Wyndham Hotel Audit Report (August 31, 2009)

OMB Insurance & Benefits Audit Report (September 2, 2009)

Adobe Acrobat Reader

| Disclaimer | Accessibility | Privacy Policy | Security Policy | Link Policy |
| Tools | Contact Us | Directions to City Hall | Employees | © 2009 City of El Paso | Webmail |

City of El Paso · 2 Civic Center Plaza · El Paso, Texas 79901 · (915) 541-4000