Internal Audit

Fiscal Year 2020

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

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

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

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

First Transit Contract Audit Report (March 3, 2019)

El Paso Police Department - Municipal Vehicle Storage Facility Audit Report (May 13, 2020)

City Attorney's Office - Accounts Payable Audit Report (May 20, 2020)

Avenu Hotel Occupancy Tax Review Memo (Memo dated June 5, 2020)

Environmental Services Solid Waste Lien Follow-Up Audit Report (July 20, 2020)

Zoo Department - 2012 Quality of Lien Bond Projects Follow-Up Audit Report (August 27, 2020)

El Paso Fire Department - Ground Ambulance Claims Review - Consultant's Report (August 2020)