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Viewing the 30 most recent audit abstracts.
| Audit Name |
Release Date |
| Competitive and Sole Source Purchasing | June 20, 2008 | | Austin Energy Chiller Billings Follow-up Audit, May 2008 | June 17, 2008 | | Facilities Management Division Capital Programming and Planning, February 2008 | June 17, 2008 | | Central Payroll Processing | June 17, 2008 | | COUNTY CONSTABLE COSTS, DECEMBER 31, 2007 | June 17, 2008 | | Disaster Recovery Planning for City Computer Facilities | June 12, 2008 | | Performance Measure Certification | May 30, 2008 | | Payment Cards and E-Payments | May 27, 2008 | | Downtown Restaurant Overlay District--City Revenues and Costs | May 15, 2008 | | Maricopa County Job Order Contracting, April 2008 | May 13, 2008 | | Cash Count and Bank Reconciliation Audit – April 28, 2008 | May 13, 2008 | | Metro Hazardous Waste Disposal Contract: Strengthen Contract Management | May 8, 2008 | | Maricopa County Financial Condition Report, April 2008 | May 1, 2008 | | An Audit of the Emergency Communication System Support Fee | April 28, 2008 | | Annual Report on Internal Controls Over Financial Reporting, January 2008 | April 24, 2008 | | Seattle Public Utilities Commercial Solid Waste Revenue Cycle, April, 2008 | April 24, 2008 | | Seattle Public Utilities Transfer Stations Revenue Cycle, February, 2008 | April 24, 2008 | | Revenue at Risk? Medi-Cal Mental Health Interim Audit – Scope Limitation / Lack of Contract With County / Insufficient Monitoring of Remittances | April 22, 2008 | | Hotel occupancy Tax Follow-Up Audit | April 22, 2008 | | Citywide Disbursements 2007 | March 21, 2008 | | Functional Plan Compliance Process: Strengthen Redesign Efforts | March 21, 2008 | | Review of City of Toronto Pandemic Planning and Preparedness - December 2007 | February 15, 2008 | | DEPARTMENTAL AUDIT OF FIRE-RESCUE, DECEMBER 2007 | February 12, 2008 | | Review of Cash Collections – Snyder Park and Parks and Recreation Administration Office, January 2008 | February 12, 2008 | | Audit of the Office of Emergency Preparedness and Response | February 12, 2008 | | The 2005-06 and 2006-07 Annual Performance Audit of Team San Jose, Inc., November 2007 | February 12, 2008 | | Suffolk County Department of Parks, Recreation and Conservation, January 2007 | February 11, 2008 | | Vocational Education & Extension Board of the County of Suffolk: State Aid Funding, September 2007 | February 11, 2008 |
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