Audits

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(All documents below in PDF format)


FY 2016 / 2017
 
February 27, 2017
Annual Credit Card Security Review
February 23, 2017 Housing Rehabilitation Program
February 6, 2017
Red Mountain Multigenerational Center
December 21, 2016
ITD Procurement & Inventory Process Follow-up Review
December 8, 2016
Continuous Auditing of Petty Cash & Change Funds
December 1, 2016
Water Resources Asset Management Program
November 30, 2016
Payroll and Timekeeping
November 29, 2016
Workers’ Compensation Claims Management Follow-up Review
November 28, 2016
Communications Procurement and Inventory Management
October 12, 2016
Central Mesa Light Rail Project Cost Recovery Follow-up Review
August 18, 2016
Police Off Duty Employment Program Follow-up Review

FY 2015 / 2016
 
June 20, 2016
MFMD - Fire Prevention Audit Follow-up Review
February 24, 2016
Aquatics Revenue & Administration Follow-up Review
February 23, 2016
Annual Credit Card Security Review
February 9, 2016
Public Defender Contract Administration Follow-up Review
December 8, 2015 Property & Public Liability Fund/Claims Management
December 8, 2015 ITD Procurement & Inventory Management Process  
October 1, 2015
Worker's Compensation Program
October 1, 2015
Riverview Site - Post-Construction Financial Review

FY 2014 / 2015   
May 27, 2015
Surplus Property Disposal Follow-up Review
May 21, 2015
Audit of Cash Funds and Cash Handling
April 2, 2015
Animal Control Follow-up Review
March 26, 2015
Central Main Light Rail Project Cost Recovery Audit
March 26, 2015
Annual Credit Card Security Review
March 10, 2015
Audit of Aquatics Program Revenue & Administration
March 2, 2015
Audit of Police Off-Duty Employment Program
December 10, 2014 Audit of Mesa Public Library Technology Controls
November 18, 2014 Audit of Public Defender Contract Administration
October 30, 2014 Audit of MFMD Fire Prevention Division

FY 2013 / 2014
May 19, 2014 Downtown Mesa Association (DMA) Agreements Follow-up Review
May 13, 2014 AZ Museum of Natural History Follow-up Review
May 13, 2014 Use of Temporary Labor & Independent Contractors Follow-up Review
April 8, 2014 Mesa Cemetery Follow-up Review
March 18, 2014 Surplus Property Disposal
March 4, 2014 Wildland Responses Team Reimbursement Process Follow-up Review
March 4, 2014 Code Enforcement Program Follow-up Review
January 13, 2014 Annual Credit Card Security Review
November 4, 2013 Animal Control
November 4, 2013 Change Funds/Cash Handling - Citywide
November 4, 2013 MFMD Emergency Management
November 4, 2013 Real Estate Leases


FY 2012 / 2013
May 13, 2013 Downtown Mesa Association (DMA) Agreements
May 7, 2013 Custodial Services Contracts 3rd Follow-up Review
May 2, 2013 Mesa Cemetery
April 30, 2013 Fleet Services Fuel Management Follow-up Review
February 28, 2013 Arizona Museum of Natural History
November 7, 2012 Southwest Ambulance Contract 2nd Follow-up Review
November 7, 2012 Wildland Response Team Reimbursement Process
October 31, 2012 Code Enforcement Program
September 18, 2012 Procurement Card Program Follow-up Review
August 29, 2012 Custodial Services Contracts 2nd Follow-up Review
August 29, 2012 RICO Funds
August 29, 2012 Stimulus Grants Follow-up Review


FY 2011 / 2012
April 5, 2012 Annual Credit Card Security Review
April 5, 2012 Fire Department Emergency Management Division
March 7, 2012 Purchasing RFP/B Process Audit Follow-up Review
January 12, 2012 Use of Temporary Labor & Independent Contractors - Citywide
January 11, 2012 Fleet Services Fuel Management
December 31, 2011 Use of State & Cooperative Contracts - Citywide
August 29, 2011 Skilled Trades Contracting Practices 2nd Follow-up Review
August 15, 2011 Petty Cash and Change Funds - Citywide


FY 2010 / 2011
June 9, 2011 Procurement Card Program
May 26, 2011 Custodial Services Contracts Follow- up Review
April 5, 2011 Electronic Monitoring Program Savings
January 13, 2011 ARRA Federal Stimulus Grants
January 10, 2011 Annual Credit Card Security Review
January 10, 2011 Southwest Ambulance Contract Follow- up Review
December 1, 2010 Engineering Department Contract Monitoring Process Follow-up Review
December 1, 2010 MPD Traffic Citation Audit Procedures Review
October 19, 2010 Request for Proposal/Bid (RFP/B) Process
September 15, 2010 Fire Overtime Follow-up Review
September 2, 2010 Skilled Trades Contracts Follow-up Review
August 24, 2010 Proceeds from 2008 Bond Authorization

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