Fiscal Year 2018

Audit Reports 

Street Light Maintenance Follow-Up Audit Report (September 12, 2017)

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Controls Over Account Access Audit Report (August 23, 2017)

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City Insurance Program - Dependent Eligibility Coverage Audit Report (September 11, 2017)

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Sun Metro Overtime Audit Report (October 2, 2017)

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El Paso Fire Department - Ground Ambulance Claims Review - Consultant's Report (November 2017)

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Police Department - Property Room Follow-Up Audit Report (November 8, 2017)

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City Council and City Manager's Office - P-Card and Travel Review Memo (November 17, 2017)

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Economic and International Development - P-Card and Travel Review Memo (January 3, 2018)

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Capital Improvement Program Budget Process Review - 2nd Follow-Up Audit Report (January 8, 2018)

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Community Development - First Time Homebuyer's Program Audit Report (December 4, 2017)

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Airport Accounts Payable Review Follow-Up Audit Report (January 23, 2018)

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Hotel Occupancy Tax - Holiday Inn El Paso Airport Review Memo (February 6, 2018)

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Facilities Maintenance Program Audit Report (January 22, 2018)

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Parking Meter Collections Internal Control Review 2nd Follow-Up Report (April 5, 2018)

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MuniServices, LLC Hotel Occupancy Tax Review Report (May 10, 2018)

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Environmental Services Department - Friedman Recycling Program Follow-Up Audit Report (April 26, 2018)

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Tax Office - Internal Controls Audit Report (May 23, 2018)

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Agreed Upon Procedures Audit - Mountain Stars Sports Contract and SMG Corporation Parking Revenue Contract Report (June 12, 2018)

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