Fiscal Year 2011

Audit Reports

Library Purchasing Audit Report (September 29, 2010)
[Download Report]

Sun Metro Drug and Alcohol Testing Program Audit Report (October 18, 2010)
[Download Report]

Parks and Recreation Department 2nd Follow-Up Audit Report (November 2, 2010)
[Download Report]

Weatherization Assistance Program Audit Report (January 25, 2011)
[Download Report]

Human Resources Payroll Audit Report (February 23, 2011)
[Download Report]

Zoo Cashiering Function Audit Report (February 23, 2011)
[Download Report]

City Auctions 2nd Follow-Up Audit Report (February 28, 2011)
[Download Report]

Parks and Recreation Day Care Operation Audit Report (April 6, 2011)
[Download Report]

Atlantic Aviation Audit Report (April 26, 2011)
[Download Report]

Department of Public Health Fees Follow-Up Audit Report (July 12, 2011)
[Download Report]

Facilities and Fleet Maintenance Department Follow-Up Audit Report (August 8, 2011)
[Download Report]

Police Department Overtime 2nd Follow-Up Audit Report (August 24, 2011)
[Download Report]