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City Auditor
> City Auditor Reports
City Auditor Reports
2004-05 Reports
Bus Card Program - Report 0518
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74KB
]
Computer Asset Management - Report 0407D
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123KB
]
Fleet Asset Management - Report 0407C
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107KB
]
Medical Leave Payoff Conversion - Report 0512
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527KB
]
Real Property Asset Management - Report 0407A
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161KB
]
Safety Programs Report - Report 0404
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400KB
]
Solid Waste Management Reserve Fund - Report 0505
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123KB
]
Tangible Property Asset Management - Report 0407B
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133KB
]
2005-06 Reports
Airport and Airpark Fees - Report 0513
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194KB
]
Alarm Permits and False Alarm Service Charges - Report 0519
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406KB
]
Applying Agreed-Upon Procedures Scottsdale City Court - Report 0601
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146KB
]
Classification and Compensation Plan - Report 0511
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318KB
]
Compliance With City Code Provisions for Public Art - Report 0508
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781KB
]
Computer Replacement Funding - Report 0520
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320KB
]
Detention Services Billing Reconciliation - Report 0502
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245KB
]
Enhanced Municipal Services District - Report 0525
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2654KB
]
Handlebar Helpers Program - Report 0514
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863KB
]
Neighborhood Enhancement Partnership - Report 0516
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340KB
]
Passport Services - Report 0607
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131KB
]
Plumbing and Landscape Conversion Rebates - Report 0517
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1953KB
]
Software Licensing & Maintenance - Report 0521
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113KB
]
Use of Additional Tax on Transient Lodging - Report 0501
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573KB
]
WestWorld, Compliance with the Cost-Sharing - Report 0526A
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183KB
]
2006-07 Reports
Cab Connection Program - Report 0611
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252KB
]
Cash Handling - Report 0610
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282KB
]
Controls and Tracking of Citations - Report 0506
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112KB
]
Controls Over the Art Collection - Report 0510B
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237KB
]
Controls Over Tracking Code Enforcement Citations - Report 0523
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571KB
]
Physical Access Keypad System - Report 0605
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127KB
]
Procedures for the Disposal of Surplus Hard Drives - Report 0604
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144KB
]
Purchasing Card Program - Report 0608
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155KB
]
Sculpture Pad Program - Report 0510A
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359KB
]
Travel Expenditures - Report 0609
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117KB
]
2007-08 Reports
Amended and Restated Management Services Agreement Between the City and the Scottsdale Cultural Council - Compliance with Section 5.1, Scottsdale Mall - Report 0510C.2
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695KB
]
Cash Handling - Report 0705
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2086KB
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Controls Over the Safeguarding, Use, and Disposal of Seized and Forfeited Property, and Funds Advanced to the Police Department for Undercover Operations - Report 0704
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233KB
]
Housing Assistance and CDBG Programs - Report 0614
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197KB
]
Management Services Agreement, Utilities - Report 0510C.1
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246KB
]
Procurement Card Program - Report 0702
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268KB
]
Public Notices and Agendas, Legal Publications, and Minutes - Report 0703
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325KB
]
Scottsdale Cultural Council Management Services Agreement - General and Financial Requirements - Report 0510D
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524KB
]
Travel_Expenditures_Report_0706
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207KB
]
Use of Outside Law Firms - Report 0615
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65KB
]
Voluntary Utility Billing Donation Program - Report 0616
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133KB
]
2008-09 Reports
072808 - Basin Management Funds - Report 0804
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214KB
]
080508 - Fire Asset Management - Report 0801
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213KB
]
Other Documents
Audit Process
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698KB
]