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View and Download Instructions:

Our FY 2010 Audit Agenda and available links to any released audit reports are detailed below. Audit #s are assigned when the audit begins. Reports are released only after they become final according to Florida Public Records Law (see Chapter 119.07, Florida Statutes).

Our audit reports are available in .pdf format. If your browser does not support this format, Adobe Acrobat Reader can be downloaded from the Internet. It is available free of charge. After you have configured your browser, click on the appropriate audit number below.


Audit #

Department/Audit Area/Audit Objectives

Audit #

Department/Audit Area/Audit Objectives
       

10-01

Purchasing Department   Solid Waste Department
  Job Order Contracting   Residential Operations
  Consultant Compliance   Overtime and Vehicle Maintenance
  Contracting Efficiencies   Response to Customer Complaints
  Savings Produced   Proper and Accurate Billing
       
  Department of Public Works   Human Resources Department
  Parking Garages/Lots   Safety Division
  Operations and Planning   Drug and Alcohol Testing
  Cash Handling Controls   Training and Accident Investigations
  Garage Security   Loss Prevention Activities
       

10-02

Contract Administration   Human Resources Department
  Capital Construction   Insurance and Claims
  Florida Prompt Payment Act   Claims Processing
  Contract Change Orders   Subrogation
  Contract Monitoring and Capitalization   Coverage and Valuation of City assets
       
  Tampa Parks and Recreation Department   Growth Management and Development Services
  Program & Organization Development   Leases & Other Contracts
  Fiscal Functions   Collection of Lease Receipts
  Human Resource Functions   Lease Monitoring and Compliance
  Program Standards   Land Sales and Request for Proposal Process
       
  Tampa Fire Rescue   Tampa Convention Center
  Rescue Division   Administrative & Fiscal
  Regulatory Requirements   Compliance with Authorized Rate Schedules
  Controlled Substances/Inventory Controls   License Contract Process
  Transport Billing and Collection Efforts   Accounts Receivable Write-Offs and Adjustments
       
  Tampa Fire Rescue   Code Enforcement & Business Tax
  Fire Marshal   Code Enforcement
  State and Local Inspection Requirements   Compliance with Enforcement Process
  Timely Reinspections   Diversion Services Program
  Billing and Collections   Property Abatements and Liens
       
  Tampa Police Department   Water Department
  Training Unit   Water Production
  Mandated In-Service Training   Compliance with Laws, Rules, and Regulations
  Recertification Requirements   Water Quality Lab Processes and Procedures
  State of Florida Registration   Facility Security

View Listing of Audit Reports for Prior Fiscal Years


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