Internal Audit

Fiscal Year 2021

Economic Development - 380 Agreement Monitoring Program Follow-Up Audit Report (September 1, 2020)

Streets and Maintenance (SAM) Fuel Card Audit Report (November 18, 2020)

El Paso Children's Museum - Accounts Payable Audit Report (November 20, 2020)

Parks Department - 2012 Capital Improvement Program Bond Audit Report (January 15, 2021)

City Attorney's Office - Accounts Payable Follow-Up Audit Report (February 9, 2021)

Software Licensing Assessment Review (Memo dated February 24, 2021)

Solicitation No. 2021-0043R Review (Memo dated February 26, 2021)