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City Auditor

Audits Fiscal Year 2017 - 2018

Review of Status of Previously Issued Audit Recommendations – Durango Hills Golf Course (OM013-1617-08)
Audit of Economic Urban Development – Parking Services Division – Revenue Collection, Deposit, and Recording (EU003-1617-07)
Audit of Office of Communications – Print Shop and Mail Room Operations (CO003-1617-06)
Audit of Office of Cultural Affairs – Artist Contracts (CA005-1617-05)
Audit of Department of Building & Safety – Off-site Inspection and Testing Division (BS005-1617-04)
Audit of Compliance with the Sportspark Development and Management Agreement (OM012-1617-03)
Audit of City’s Administration Over the Sale of Scrap Metal (1711-1617-02)
Audit of Fire and Rescue Vehicle Maintenance Shop (1308-1617-01)

Audit of Office of Communications Video Services (0231-1415-06)
Audit of the City's Administration of the Emergency Management Performance Grant (0510-1415-05)
Audit of Building and Safety Department Cashiering Function (0755-1415-04)
Audit of Management Oversight of Fixed Assets (0611-1415-03)
Annual Audit Recommendation Followup as of June 30, 2014 (2603-1415-02)
Audit of Hansen Software Utilization – Mayor and City Council Staff Members (2009-1415-01)

Audit of the Department of Building and Safety – Change Funds (CW012-1819-09)
Audit of the Department of Planning – Business Licensing Division – Change Funds (CW012-1819-08)
Audit of Department of Parks and Recreation – Darling Tennis Center – Contract Compliance (PRO14-1819-07)
Audit of Office of Community Services - Redevelopment Agency Set-Aside Funds (CS005-1819-06)
Audit of the Office of Cultural Affairs - Change Funds (CW012-1819-05)
Audit of the Office of the City Clerk - Change Funds - (CW012-1819-04)
Audit of Parks and Recreation Change Funds (CW012-1819-03)
Audit of Municipal Court Petty Cash Fund (CW012-1819-02)
Audit of Municipal Court – House Arrest Unit (MC005-1819-01)

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