Fiscal Year 2014

Audit Reports

Economic Development - Revolving Loan Fund Follow-Up Audit Report (August 28, 2014)
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Human Resources Payroll 2nd Follow-Up Audit Report (August 28, 2014)
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El Paso Fire Department - Ground Ambulance Claims Review - Consultant's Report (July 28, 2014)
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Hotel Occupancy Tax - Hilton Garden Inn El Paso-University Audit Report (August 12, 2014)
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International Bridges - Internal Controls Follow-Up Audit Report (July 17, 2014)
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Police Department Municipal Vehicle Storage Facility Audit Report (May 30, 2014)
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Engineering & Construction Management Fees Follow-Up Audit Report (May 28, 2014)
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Tax Office ACT System Follow-Up Audit Report (April 7, 2014)
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Friedman Recycling Contract Follow-Up Audit Report (March 17, 2014)
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Information Technology - POD Purchase Contract Audit Report (January 22, 2014)
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Fire Department Auto Part Purchases Audit Report (November 27, 2013)
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Paradies - El Paso, LLC Audit Report (November 27, 2013)
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Sun Metro Lift Operations Data Audit Report (September 05, 2013)

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