Fiscal Year 2015

Audit Reports

Capital Improvement Program Budget Process Review Audit Report (September 23, 2014)
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Federal Janitorial Contract Follow-Up Audit Report (November 17, 2014)

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Airport Accounts Payable Review Audit Report (November 26, 2014)

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Sun Metro Lift Operations Data Follow-Up Audit Report (February 19, 2015)

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Community Development - Neighborhood Stabilization Program Audit Report (February 26, 2015)

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Purchasing & Strategic Sourcing Department Audit Report (February 12, 2015)

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Kids Excel El Paso Contract Follow-Up Audit Report (April 30, 2015)

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Garbage Truck Maintenance Follow-Up Audit Report (June 1, 2015)

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Parking Meter Collections Internal Control Review Audit Report (June 4, 2015)

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Information Technology - Telecommunications Billing Audit Report (May 28, 2015)

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Capital Improvement Department - Management Assessment Report (August 3, 2015)

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El Paso Fire Department - Ground Ambulance Claims Review - Consultant's Report (May 12 2015)

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Audit of Financial Transactions and Internal Controls, Agreed Upon Procedures (July 15, 2015)

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Environmental Services Department Purchasing Follow-Up Audit Report (August 25, 2015)

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