Fiscal Year 2019

Audit Reports

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

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

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Pension Payroll Recalculation Review Memo (November 1, 2018) 

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OMB Budget Process Audit Report (November 6, 2018)

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Workplace Investigations Review Memo (January 3, 2019)

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

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

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

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

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

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Animal Services Microchip Program Review Memo (April 23, 2019)

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Community Development - First Time Homebuyer's Program Follow-Up Audit Report (May 14, 2019)

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Environmental Services Solid Waste Lien Audit Report (April 25, 2019)

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Avenu Hotel Occupancy Tax Review Memo (June 25, 2019)

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