Internal Audit

Fiscal Year 2019

Pension Payroll Recalculation Review Memo (November 1, 2018)

OMB Budget Process Audit Report (November 6, 2018)

Workplace Investigations Review Memo (January 3, 2019)

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

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

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

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

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

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

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

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

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

City Insurance Program - Dependent Eligibility Coverage Follow-Up Audit Report (May 29, 2019)

El Paso Fire Department - Ground Ambulance Claims Review - Consultant's Report (May 2019)

OMB Budget Process Follow-Up Audit Report (August 13, 2019)

Fire Department - Billing Audit Report (August 6, 2019)