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 2013/2014
Investigative Audit of East Central Regional Water Reclamation Facility
(Report No. INV2013-02)L


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)