Audits

FY 2024 / 2025

Date	Audit
March 27, 2025	Annual Credit Card Security Review
March 27, 2025	Intergovernmental Agreements Cost Recovery
March 24, 2025	Community Facilities Districts
December 23, 2024	Police - Badging/Security Access Follow-up Review
July 16, 2024	DoIT - Remote Access
July 15, 2024	Police - Criminal Investigations Case Management

FY 2023 / 2024

Date	Audit
March 5, 2024	Police - Property and Evidence Follow-up Review
January 17, 2024	Annual Credit Card Security Review
December 5, 2023	PRCF - Mesa Tennis and Pickleball Center Follow-up Review

FY 2022 / 2023

Date	Audit
June 30, 2023	Continuous Auditing of Cash Funds
May 8, 2023	Employee Benefits Claims Administration Contract Follow-up Review
May 2, 2023	Mesa Convention Center 2^nd Follow-up Review
April 4, 2023	Falcon Field Lease Payments Follow-up Review
March 22, 2023	Fleet Parts Management Follow-up Review
March 14, 2023	Annual Credit Card Security Review
March 14, 2023	Police - Property and Evidence
March 13, 2023	Transportation Street Maintenance
November 9, 2022	Procurement Process Follow-up Review
November 7, 2022	Badging/Security Access
September 28, 2022	Mesa Tennis & Pickleball Center Revenues
September 20, 2022	VASH Voucher Program

FY 2021 / 2022

Date	Audit
June 30, 2022	Continuous Auditing of Cash Funds
June 30, 2022	Annual Credit Card Review
June 14, 2022	Engineering CMAR Projects Follow-up Review
June 1, 2022	Mesa Convention Center Follow-up Review
May 11, 2022	Police Photo Safety Program Follow-up Review
April 11, 2022	Fire & Medical Emergency Medical Transportation Services and Billing Follow-up Review
February 22, 2022	Falcon Field Leases
January 11, 2022	Transient Lodging Tax Follow-up Review
December 1, 2021	DoIT Software Application Asset Management
November 29, 2021	Engineering JOC Projects Follow-up Review
November 8, 2021	Fleet Parts Management
November 3, 2021	Purchasing Procurement Processes
July 22, 2021	Annual Credit Card Review

FY 2020 / 2021

Date	Audit
April 13, 2021	Engineering Job Order Contract Projects
March 10, 2021	Engineering Construction Manager at Risk Projects
March 9, 2021	Mesa Fire & Medical Transportation Services and Billing
December 7, 2021	Police Jail Services Follow-up Review
December 3, 2020	Police Photo Safety Program

Back to top