Fiscal Year 2008

Audit Reports

Nations - Tobin Recreation Center Follow-Up Audit (November 30, 2007)
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Hertz Car Rental Audit Report (December 13, 2007)
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Street Department - International Bridges 2nd Follow-Up Audit (December 28, 2007)
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2nd Follow-up Software Licensing Audit (February 12, 2008)
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Engineering Services Department Audit Report (April 8, 2008)
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Fire Ambulance Fees Audit Report (April 22, 2008)
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Environmental Services 2nd Follow-up Audit (May 19, 2008)
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Parks and Recreation Department Audit Report (June 18, 2008)
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Museum of Art Follow-Up Audit (June 19, 2008)
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Project ARRIBA Audit Report (September 18, 2008)
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Parks Event Management Follow-Up Audit (September 23, 2008)
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2008 Police CALEA Financial Audit (September 24, 2008)
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Development Services Follow-up Audit Report (September 29, 2008)
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Facilities and Fleet Maintenance Department- Billing System Review Audit Report (October 1, 2008).pdf
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Sun Metro Follow-Up Audit Report (December 5, 2008)
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