Fiscal Year 2019

Audit Reports

Economic Development - 380 Agreement Monitoring Program Audit Report (June 26, 2018)

[Download Report]

Economic Development - 380 Agreement Monitoring 2nd Follow-Up Audit Report (June 26, 2018)

[Download Report]

Pension Payroll Recalculation Review Memo (November 1, 2018) 

[Download Report]

OMB Budget Process Audit Report (November 6, 2018)

[Download Report]

Workplace Investigations Review Memo (January 3, 2019)

[Download Report]

Controls Over Account Access Follow-Up Audit Report (January 30, 2019)

[Download Report]

Zoo Department - 2012 Quality of Life Bond Projects Audit Report (January 24, 2019)

[Download Report]

Sun Metro Overtime Follow-Up Audit Report (January 30, 2019)

[Download Report]

Tax office - Internal Controls Follow-Up Audit Report (March 15, 2019)

[Download Report]

Airport Warehouse Inventory - Internal Controls Follow-Up Audit Report (April 2, 2019)

[Download Report]