Fiscal Year 2016

AUDIT REPORTS

Building Planning and Inspections Audit Report (July 21, 2015)

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Police Department - Property Room Audit Report (September 10, 2015)

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City of El Paso Street Resurfacing Division Concrete Work Assessment Audit Memo (October 28, 2015)

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Review of Solicitation No. 2015-896R Professional Municipal Advisory Services - Corrected Memo - (December 9, 2015)

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Street Light Maintenance Audit Report (November 10, 2015)

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Economic Development - 380 Agreement Monitoring Audit Report (November 13, 2015)

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EPPD Municipal Vehicle Storage Facility Follow-Up Audit Report (February 15, 2016)

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Animal Services Audit Report (December 22, 2015)

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Procurement Card Review - Elected Officials and City Manager's Office Staff Memo (May 9, 2016)

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Community Development - Neighborhood Stabilization Program Follow-Up Audit Report (May 11, 2016)

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Purchasing & Strategic Sourcing Department Follow-Up Audit Report (May 16, 2016)

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Fire Department Auto Part Purchases Follow-Up Audit Report (May 19, 2016)

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MuniServices, LLC Hotel Occupancy Tax Review Report (July 20, 2016)

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Standard Parking Plus Audit Report (June 8, 2016)

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Information Technology - Cybersecurity Assessment Audit Report (March 29, 2016)

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Museum of Art - Change in Management Audit Report (June 30, 2016)

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Information Technology - POD Purchase Contract & Purchasing Follow-Up Audit Report (August 16, 2016)

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El Paso City Employees' Pension Plan Contribution Review Memo (August 31, 2016)

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