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Reports & Peer Reviews

 

AUDIT REPORTS
Audits performed over the past five years can be downloaded here. In addition, they can be obtained from the Office of the Internal Auditor or the City Clerk’s Office.

ISSUED REPORTS FOR FISCAL YEAR 2015 - 2016
Police Property Room and Impound Lots Audit - AUD15-06
Finance, Cash, Banking, and Investments Review - AUD15-09
Parks and Recreation Audit - AUD15-03
Procurement Process Audit - AUD15-10
Fleet Management Audit - AUD14-03
Housing and Community Development Audit - AUD14-05

POST AUDIT REVIEWS (PAR) FOR FISCAL YEAR 2015 - 2016
PAR of East Central Regional Water Reclamation Facility - PAR15-01
PAR of Warehouse and Inventory - PAR16-02
PAR of Business, Rental, and Special Events Taxes - PAR16-01

ISSUED REPORTS FOR FISCAL YEAR 2014 - 2015
Business Rental and Special Events Taxes Audit - AUD14-04
Accounts Receivable Audit - AUD14-01
Warehouse and Inventory Audit - AUD14-06
Emergency Medical Services Billing Audit - AUD14-02
Procurement Card Program Audit - AUD14-09
Preliminary Survey of the Chronic Nuisance Program - SR15-02

ISSUED REPORTS FOR FISCAL YEAR 2013 - 2014
Investigative Audit of East Central Regional Water Reclamation Facility - INV13-02

ISSUED REPORTS FOR FISCAL YEAR 2010 - 2011
AUDIT OF HOUSING ASSISTANCE – CONTRACTS AND CHANGE ORDERS - AUD11-001

ISSUED REPORTS FOR FISCAL YEAR 2009 - 2010
REVIEW OF 4TH ON FLAGLER SPECIAL EVENT – CASH HANDLING PROCEDURES - AUD10-001

ANNUAL REPORTS:
Annual Reports are designed to provide a summary of activities and the results of work for the year. They further provide performance measurements and cost savings or revenue enhancements.
FY2014 Year-End Annual Report

PEER REVIEWS:
The Internal Auditor's Office undergoes a peer review every three years to evaluate performance.
Association of Local Government Auditors - 2016 Peer Review