| 2011 |
2010 |
January
10, 2011
Annual Credit Card Security Review |
Feb. 8, 2010
City Attorney Risk Management Process - Follow-up |
January
10, 2011
Southwest Ambulance Contract - Follow-up Review |
Feb. 10, 2010
Credit Card Security - Follow-up Review |
January 13,
2011
Audit of ARRA Federal Stimulus Grants |
Feb. 16, 2010
Engineering Contract Monitoring Process |
April
5, 2011
Audit of Electronic Monitoring Program Savings |
Feb. 18, 2010
Payroll |
May 26, 2011
Custodial Services Contracts - Follow-up Review |
May 11, 2010
Custodial Services Contracts Audit |
June 9, 2011
Procurement Card Program Audit |
May 18, 2010
Independent Review of Minimum Accounting Standards (MAS)
at the Mesa Municipal Court |
August
15, 2011
Citywide Audit of Petty Cash and Change Funds |
June
7, 2010
Audit of Falcon Field Fuel Flowage Fees |
August 29,
2011
Skilled Trades Contracting Practices - 2nd Follow-up
Review
|
June 17,
2010
Review of the Municipal Court C-Cure Electronic Building
Access System Management |
December 13, 2011
Citywide Audit of the Use of State & Cooperative
Contracts |
June 22, 2010
Follow-up Review of ITD Contract Monitoring Process |
|
|
August
24, 2010
Audit of Proceeds from 2008 Bond Authorization |
|
|
September 2, 2010
Skilled Trades Contracts Follow-up Review |
|
|
September 15,
2010
Fire Overtime Follow-up Review |
|
|
October 19, 2010
Audit of Request for Proposal/Bid (RFP/B) Process |
|
|
December 1,
2010
Follow-up Review of Engineering Department Contract
Monitoring Process |
|
|
December 1, 2010
Review of MPD Traffic Citation Audit Procedures |
| 2009 |
2008 |
Feb. 10, 2009
Mesa Cemetery - Fee Collection Processes
Follow-up Review |
December 15, 2008
Adult Softball League Revenues - Follow-up Review
|
Feb. 25, 2009
Verification of 2% reduction in compensation for all
employees |
December 15, 2008
Fire Department Overtime |
March 4, 2009
City Attorney-Risk Management Process |
September 30, 2008
Police Evidence Section Policies & Procedures |
March 24, 2009
Jim Gardner, Jr. Construction - Special Report |
September 17, 2008
PCI DSS - Credit Card Security Review |
May 19, 2009
Fire Department Response to Dec. 15, 2008 Overtime Audit |
July 30, 2008
Mesa Arts Center Complimentary Tickets - Follow-up
Review |
May 26, 2009
Southwest Ambulance Contract |
July 29, 2008
Petty Cash/Change Funds |
June 17, 2009
ITD Contract Monitoring Process |
July 25, 2008
Police Records - Fee Collection Process - Follow-up
Review |
August 17, 2009
Police Evidence Section Policies & Procedures -
Follow-up Review |
April 24, 2008
Mesa Municipal Court - Minimum Accounting Standards -
Follow-up Review |
September 9, 2009
Mesa Arts Center Event Settlements -
Follow-up Review |
March 24, 2008
Revenue Collections Operations |
December 8, 2009
Petty Cash/Change Funds - Follow-up Review |
January 30, 2008
HR - Employee Recruitment Advertising Costs - Follow-up
Review |
December 8, 2009
Adult Sports Program |
January 29, 2008
Mesa Cemetery Fee Collection Processes |
|
|
|
|
2007 |
2006 |
|
Jan. 16, 2007
Traffic Citations -
11-1-06 to 11-30-06
|
Jan. 19, 2006
Traffic Citations -
12-1-05 to 12-31-05
|
Feb. 1, 2007
Traffic Citations -
12-1-06 to 12-31-06 |
Jan. 20, 2006
2005 City Vehicle Auctions |
March 27, 2007
Traffic Citation -
1-1-07 to 1-31-07 |
Feb. 2, 2006
Mesa Arts Center, Adult Class Program Cost |
March 30, 2007
Traffic Citations -
2-1-07 to 2-28-07 |
Oct. 6, 2006
Mesa Arts Center Adult Class Program Cost - Follow-up
Review |
April 9, 2007
Mesa Municipal Court - Minimum Accounting Standards
External Review |
Feb. 15, 2006
Procurement Card Program Review |
April 13, 2007
Adult Softball League Revenues |
Feb. 17, 2006
Traffic Citations -
1-1-06 to 1-31-06 |
August 16, 2007
Police Records - Fee Collection |
Feb. 21, 2006
Building Safety Division Residential Building Permit and
Impact Fees
|
August 16, 2007
Building Permit and Impact Fees - Follow-up Review |
March 21, 2006
Traffic Citations -
2-1-06 to 2/28/06 |
November 14, 2007
Mesa Arts Center Event Settlements |
April 21, 2006
Traffic Citations -
3-1-06 to 3-31-06 |
|
|
May 19, 2006
Traffic Citations -
4-1-06 to 4-30-06 |
|
|
May 23, 2006
Fire Resource Management Inventory
|
|
|
June 20, 2006
Traffic Citations -
5-1-06 to 5-31-06 |
|
|
June 27, 2006
Mesa Arts Center, Performing Live Revenue |
|
|
July 20, 2006
Traffic Citations -
6-1-06 to 6-30-06 |
|
|
July 24, 2006
Building Safety Division Commercial Building Permit and
Impact Fees
|
|
|
Aug. 16, 2006
Fleet Support Services Parts Inventory
|
|
|
Aug. 21, 2006
Traffic Citations -
7-1-06 to 7-31-06 |
|
|
Sept. 18, 2006
Traffic Citations-
8-1-06 to 8-31-06 |
|
|
Oct. 24, 2006
Traffic Citations -
9-1-06 to 9-30-06 |
|
|
Nov. 14, 2006
Human Resources Division Employee Recruitment
Advertising Costs
|
|
|
Dec. 8, 2006
Traffic Citations -
10-1-06 to 10-31-06 |
|
|
Dec. 15, 2006
Mesa Arts Center, Complimentary Tickets |