Fiscal Year 2013

Audit Reports

Environmental Services Accounts Payable 2nd Follow-Up Audit Report (October 31, 2012)
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Federal Janitorial Contract Audit Report (November 20, 2012)
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Budget Rent A Car of El Paso, Inc Audit Report (November 29, 2012)
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Library Purchasing 2nd Follow-Up Audit Report (December 19, 2012)
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El Paso Police Department Overtime Project Memo (January 30, 2013)
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Follow-Up Audit Zoo Cashiering Function Audit Report (January 31, 2013)
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Hotel Occupancy Tax - Camino Real Hotel Audit Report (February 20, 2013)
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Follow-Up Audit Human Resources Payroll Audit Report - April 8, 2013
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EPPD Grant Review Follow-Up Project (May 9, 2013)
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Economic Development Revolving Loan Fund Audit Report (April 9, 2013)
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Day Care Operation Follow-Up Audit Report (June 27, 2013)
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Garbage Truck Maintenance Review Audit Report (June 28, 2013)
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Sun Metro Drug and Alcohol Testing Program 2nd Follow-Up Audit Report (August 1, 2013)
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