Fiscal Year 2017

AUDIT REPORTS

Procurement Card Review - Sun Metro Memo (September 29, 2016)

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Environmental Services Department - Friedman Recycling Program Audit Report (September 28, 2016)

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Parking Meter Collections Internal Control Review Follow-Up Audit Report (November 30, 2016)

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EPPD-Operation Stonegarden Grant Audit Report (January 17, 2017)

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Community and Human Development Management Assessment (April 3, 2017)

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Economic Development - 380 Agreement Monitoring Follow-Up Audit Report (March 30, 2017)

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Agreed Upon Procedures Audit - Mountain Stars Sports Contract and SMG Corporation Parking Revenue Contract Report (April 26, 2017)

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Animal Services Follow-Up Audit Report (May 2, 2017)

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Capital Improvement Program Budget Process Review Follow-Up Audit Report (April 24, 2017)

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Zoo Controlled Substances Internal Controls Audit Report (April 18, 2017)

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EPPD Municipal Vehicle Storage Facility 2nd Follow-Up Review (June 15, 2017)

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Airport Warehouse Inventory - Internal Controls Audit Report (July 12, 2017)

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MuniServices, LLC Hotel Occupancy Tax Review Report (August 16, 2017)

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