Fiscal Year 2009

Audit Reports

Museum of Art 2nd Follow-up Audit Report (January 22, 2009)
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Kemper Sports Management, Inc. Audit Report (January 30, 2009)
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Sun Metro Advertising Contract Audit Report (January 30, 2009)
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Environmental Services 3rd Follow-up Audit (February 11, 2009)
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Purchasing Division Follow-Up Audit (February 17, 2009)
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Museum of Art Revenue Review Audit Report (March 27, 2009)
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Nations-Tobin Recreation Center 2nd Follow-Up Audit Report (April 16, 2009)
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Streets Department CCE Follow-up Audit Report (May 12, 2009)
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City Auctions Audit Report (May 15, 2009)
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Engineering Services Department Follow-up Audit Report (May 26, 2009)
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Hispanic Chamber of Commerce Audit Report (June 11, 2009)
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Parks and Recreation Department Follow-up Audit Report (August 28, 2009)
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Wyndham Hotel Revenue Audit Report (August 31, 2009)
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Hotel Occupancy Tax - Wyndham Hotel Audit Report (August 31, 2009)
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OMB Insurance & Benefits Audit Report (September 2, 2009)
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