ISSUED AUDIT REPORTS

Internal Auditor's audits performed since 1994 can be obtained from our office or the City Clerk's Office. INSTRUCTIONS: Click on a report link below to download the audit report.



ISSUED REPORTS FOR FISCAL YEAR 2006/2007
REVIEW OF POLICE ATHLETIC LEAGUE (PAL) (Report No. 2007-001)
AUDIT OF PAYROLL: BASE RATES AND SPECIAL PAYS  (Audit Report No. 2007-03)
AUDIT OF THE BLUE ROOF PROGRAM  (Audit Report No. 2007-04)
AUDIT SURVEY OF INFORMATION SYSTEMS SECURITY (Audit Report No. 2006-002)
   Please Note: This Report Is Not Available To The Public

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ISSUED REPORTS FOR FISCAL YEAR 2005/2006
AUDIT OF FLORIDA HOUSING CORPORATION'S GOVERNANCE AND MANAGEMENT
   (Audit Report No. 2006-001)
AUDIT OF PROCUREMENT CARD PROGRAM (Audit Report No. 2006-002)

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ISSUED REPORTS FOR FISCAL YEAR 2004/2005
AUDIT OF TONY'S TREE SERVICE (Audit Report No. 2005-001)
AUDIT OF PARKS AND RECREATION CASH HANDLING (Audit Report No. 2005-002)
AUDIT OF S&S NATIONAL WASTE, INC., ROLL-OFF CONTAINER & COMPACTOR FRANCHISEE
   (Audit Report No. 2005-003)

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ISSUED REPORTS FOR FISCAL YEAR 2003/2004
AUDIT OF PROCUREMENT (Audit Report No. 2004-001)
OVERTIME AUDIT REPORT (Audit Report No. 2004-002)

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ISSUED REPORTS FOR FISCAL YEAR 2002/2003
AUDIT OF CITY CENTER PARTNERSHIP, INC. (Audit Report No. 2003-001)

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