Audits

2014 2012
Annual Credit Card Security Review
January 13, 2014
January 11, 2012
Fleet Services - Audit of Fuel Management


2013
January 12, 2012

Citywide Audit of the Use of Temporary Labor & Independent Contractors

February 28, 2013
Arizona Museum of Natural History
March 7, 2012
Follow-up Review of Purchasing RFP/B Process Audit
April 30, 2013
Fleet Services Fuel Management - Follow-up Review
April 5, 2012
Annual Credit Card Security Review
May 2, 2013
Mesa Cemetery
April 5, 2012
Audit of Fire Department Emergency Management Division
May 7, 2013
Custodial Services Contracts - 3rd Follow-up Review
August 29, 2012
Audit of Custodial Services Contracts - 2nd Follow-up Review
May 13, 2013
Downtown Mesa Association (DMA) Agreements
August 29, 2012
Audit of RICO Funds
November 4, 2013
Animal Control
August 29, 2012
Audit of Stimulus Grants - Follow-up Review
November 4, 2013
Citywide Change Funds/Cash Handling
September 18, 2012
Audit of Procurement Card Program - Follow-up Review
November 4, 2013
MFMD Emergency Management
October 31, 2012
Audit Code Enforcement Program
November 4, 2013
Real Estate Leases
November 7, 2012
Audit of Southwest Ambulance Contract - 2nd Follow-up Review
  November 7, 2012
Audit of Wildland Response Team Reimbursement Process