Internal Audit

Fiscal Year 2018

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

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

Sun Metro Overtime Audit Report (October 2, 2017)

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

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

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

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

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

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

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

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

Facilities Maintenance Program Audit Report (January 22, 2018)

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

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

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

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

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

EPPD - Operation Stonegarden Grant Follow-Up Audit Report (July 25, 2018)

Building Planning and Inspections Follow-Up Audit Report (July 25, 2018)

Museum of Art - Change in Management Follow-Up Audit Report (August 1, 2018)

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

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