Association of Local Government Auditors

Listed below is a repository of links to ARRA-related audits completed by ALGA members. These reports are posted to provide interested parties access to reports completed by ALGA members that address issues related to grants received by these localities from the American Recovery and Reinvestment Act (ARRA). (Last updated January 6, 2012)

send to: jpoole@cityofchesapeake.net

Atlanta, Georgia:

• Assessment of Federal Recovery Act Grants Controls - April 2011

• Aviation Grants Management -  Recovery Act

Arlington, Texas

• (ARRA) Follow-Up Audit - August 2011
  
• (ARRA) Audit - December 2010

Austin, Texas

• City of Austin's Preparedness for Recovery Act Funds Oversight

• (ARRA) Compliance Audit:"Jobs Created" Reporting - 2/2011

Berkeley, California:

• Recovery Act Readiness - Housing is Prepared to Meet Funding Requirements

Charlotte, North Carolina:

• Stimulus Reporting Readiness - Initial Quarterly Report

• FY 2010 Stimulus (ARRA) Reporting

Chesapeake, Virginia:

• (ARRA) - Quality Assurance and Initial Reporting
  
• (ARRA) - Program Expenditures and Results

Dallas, Texas:

• Risk Assessment of City of Dallas Implementation of (ARRA)

• (ARRA) - October 1, 2009 to December 31, 2009

• (ARRA) - January 1, 2010 to March 31, 2010

• (ARRA) - April 1, 2010 to June 30, 2010

• (ARRA) - July 1, 2010 to September 30, 2010
  
• (ARRA) October 1, 2009 to September 30, 2010
  
• (ARRA) October 1, 2009 to September 30, 2011

Denver, Colorado:

• City (ARRA) Funding - Performance Audit  - January 2011
  
• Readiness and Governance - October 7, 2009

• Readiness and Governance - February 10, 2010
  
• Denver International Airport  - Airport Improvement Program - August 2010

Douglas County, Nebraska

• Audit of Douglas County (ARRA) - FY 2009/2010

Durham, North Carolina

• (ARRA) - Performance Audit - May 2010
  
• (ARRA) - Performance Audit - May 2011

Garland, Texas

• (ARRA) Audit - September 21, 2010

Gresham, Oregon

• Grants Administration Performance Audit - March 31, 2011
  
• Internal Controls Compliance

Guam

• Government of Guam Oversight of (ARRA) Funds

Long Beach, California

• Department of Development Services - Neighborhood Stabilization Program 2 - Recovery Act Compliance Audit - April 2011
  
• Department of Health and Human Services - Lead Hazard Control Program - Recovery Act Compliance Audit - November 2010
  
• Internal Controls Over Stimulus Funds

Los Angeles, California

• Department of Public Works

• Department of Transportation
  
• Review of City Administrative Office's Oversight of ARRA Processes - 1/14/2011
  

• ARRA Performance and Financial Evaluation of the Department of Water and Power - 3/3/2011

• Audit of CAO's Reported ARRA Results for the Departments of Public Works and Transportation

Maricopa County, Arizona

• ARRA - July 2011
  
• Human Services Department - July 2011

Mesa, Arizona

• Audit of ARRA Federal Stimulus Grants - 1/13/11

Oklahoma City, Oklahoma

• Internal Controls and Quarterly Reporting
  
• (ARRA) Follow-up Audit

Portland, Oregon

• Federal Stimulus: Portland well positioned to receive funds and meet requirements

• Portland Job Creation and Stimulus

San Diego County, California

• Compliance Audit of the Gillespie Field Airport Construction Project

• Compliance Audit of the Aging Nutrition Grant
  
• (ARRA) - Violence against Women - High Risk Sex Offenders Grant
  
• (ARRA) Compliance Audit of the Violence Against Women Act Program
  
• ARRA Compliance Audit of the Immunization Local Assistance Grant

San Jose, California

• (ARRA) The City Successfully Implemented Workforce Development, Street Resurfacing, and Airport Improvement Projects
  
• (ARRA) Preliminary Report on Internal Controls

• Review of (ARRA) First Quarterly Reports

Sioux Falls, South Dakota

• (ARRA) January 2011

Tallahassee, Florida

• Audit of Selected Public Works Capital Project Contracts and ARRA projects

Tampa, Florida

• Revenue & Finance Grants Management Audit - September 28, 2010

Virginia Beach, Virginia

• Audit of (ARRA) - February 2011