Audit Reports

Zoo Controlled Substances internal Controls Follow-Up Audit Report (September 3, 2019)

[Download Report]

Parks and Recreation Department - Rental of Park Facilities Audit Report (September 26, 2019)

[Download Report]

Kemper Sports Management, Inc. Audit Report (October 15, 2019)

[Download Report]

Facilities Maintenance Program Follow-Up Audit Report (December 19, 2019)

[Download Report]

First Transit Contract Audit Report (March 19, 2020)

[Download Report]

Avenu Hotel Occupancy Tax Review Memo (June 25, 2020)

[Download Report]