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 2010/2011
AUDIT OF HOUSING ASSISTANCE - CONTRACTS AND CHANGE ORDERS
   (Report No. 2011-001)

---

ISSUED REPORTS FOR FISCAL YEAR 2009/2010
REVIEW OF 4TH ON FLAGLER SPECIAL EVENT - CASH HANDLING PROCEDURES
   (Report No. 2010-001)

---

ISSUED REPORTS FOR FISCAL YEAR 2008/2009
AUDIT OF PARKING SYSTEMS - OFFICE OPERATIONS (Report No. 2009-001)
AUDIT OF FEDERAL AND STATE FORFEITURE FUNDS - CONTROLS OVER RECEIPT
   AND USE (Report No. 2009-002)

---

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. 2007-002)
   Please Note: This Report Is Not Available To The Public

---

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)

---

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)

---

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

---

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

---

! Special Instructions
The Audit Reports documents are in Portable Document Format or "PDF". This format allows documents to be viewed and shared electronically across a wide variety of computer platforms. Adobe distributes a program (Adobe Reader), free of charge, that allows users to view documents in "PDF" format. If you do not have the latest version of Adobe Reader installed on your computer, please click on the following link and follow the associated instructions. Download Adobe Reader