Fiscal Year 2012

Audit Reports

El Paso Police Department Grant Division Assessment Report (November 7, 2011)
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Insurance and Benefits Follow-Up Audit Report (December 20, 2011)
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Radisson Hotel Revenue Audit Report (December 22, 2011)
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Radisson Hotel -Hotel Occupancy Tax- Audit Report (December 22, 2011)
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Environmental Services Accounts Payable Follow-Up Audit Report (February 20, 2012)
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Engineering & Construction Management Fees Audit Report (February 20, 2012)
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Tax Office ACT Audit Report (March 30, 2012)
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Sun Metro Drug and Alcohol Testing Program Follow-Up Audit Report (April 9, 2012)
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Interspace Airport Advertising Audit Report (May 1, 2012)
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Library Purchasing Follow – Up Audit (June 19, 2012)
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Tax Office Property Tax Overpayment Account (June 26, 2012)
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Information Technology - Purchasing Audit Report (August 16, 2012)
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International Bridges - Internal Controls Audit Report (August 23, 2012)
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