Audit Archives


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