Audit Reports
Audit Services conducts regular performance audits of various City departments and inventories. These audits are reviewed by an independent committee of citizens and council members called the Audit Services Oversight Committee (ASOC). The City Manager also reviews all audits before the reports are presented to the City Council for final approval.
The infographics below present the major points from each performance audit. Click on the image to view a larger version of the infographic, or click on the links above the images to be directed to a .pdf of the audit report.
The infographics below present the major points from each performance audit. Click on the image to view a larger version of the infographic, or click on the links above the images to be directed to a .pdf of the audit report.
2017-2018 Performance Audits
- Year-end Inventory (September 2017)
- Cross Connection Control Follow-up (January 2018)
- Facilities Maintenance (June 2018) @(Model.BulletStyle == CivicPlus.Entities.Modules.Layout.Enums.BulletStyle.Decimal ? "ol" : "ul")>
- Police Property and Evidence Room (September 2017)
- Contract Administration and Change Order (March 2018)
- Rapid Re-Housing (June 2018) @(Model.BulletStyle == CivicPlus.Entities.Modules.Layout.Enums.BulletStyle.Decimal ? "ol" : "ul")>
- Water Meter Disconnect Reconnect (November 2017)
- Dependent Eligibility Verification (April 2018)
- Departmental Measures (June 2018) @(Model.BulletStyle == CivicPlus.Entities.Modules.Layout.Enums.BulletStyle.Decimal ? "ol" : "ul")>
2016-2017 Performance Audits
- Year-end Inventory (June 2016)
- Grants Drawdown (February 2017)
- Budget Measures (June 2017) @(Model.BulletStyle == CivicPlus.Entities.Modules.Layout.Enums.BulletStyle.Decimal ? "ol" : "ul")>
- Stormwater (September 2016)
- Dependent Eligibility Verification (March 2017)
- Capital Assets (June 2017) @(Model.BulletStyle == CivicPlus.Entities.Modules.Layout.Enums.BulletStyle.Decimal ? "ol" : "ul")>
- Street Maintenance (November 2016)
- Customer Billing Services (April 2017)
- City-wide Safety (June 2017) @(Model.BulletStyle == CivicPlus.Entities.Modules.Layout.Enums.BulletStyle.Decimal ? "ol" : "ul")>
2015-2016 Performance Audits
- 2015 Inventory (August 2015)
- Accounts Payable (February 2016)
- Economic Development Incentives (June 2016)
- City-wide Strategic Plan (June 2016) @(Model.BulletStyle == CivicPlus.Entities.Modules.Layout.Enums.BulletStyle.Decimal ? "ol" : "ul")>
- Development Review Process (September 2015)
- Half Penny Tax for Parks and Trails (March 2016)
- Parking Facilities Management (June 2016) @(Model.BulletStyle == CivicPlus.Entities.Modules.Layout.Enums.BulletStyle.Decimal ? "ol" : "ul")>
- Cross Connection Control (October 2015)
- Lethal and Less Lethal Weapons and Ammunition (April 2016)
- Dependent Eligibility Verification (June 2016) @(Model.BulletStyle == CivicPlus.Entities.Modules.Layout.Enums.BulletStyle.Decimal ? "ol" : "ul")>
Service request:
Click or call 919-560-1200