Audit Agenda
View and Download Instructions:
Links to any released audit reports are available 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.
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Audit # |
Department/Audit Area/Objectives |
Audit # |
Department/Audit Area/Objectives |
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Transportation |
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Tampa Police Department |
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Traffic Engineering |
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Crime Reporting |
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Traffic Studies & Signals |
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Controls over Data Collection Process |
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School Area Safety |
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Accuracy of Data Reported |
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Pedestrian Safety |
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Proper Classification of Crimes Reported |
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13-01 |
Code Enforcement |
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Tampa Police Department |
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Foreclosure Registry |
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TPD Communications |
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Revenue Recovery |
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Dispatch Procedures |
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Registry Process |
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Response Time |
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Controls |
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Economic and Urban Development |
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Revenue & Finance |
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CRA/TIFS |
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Banking and Central Cashiering |
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TIF Revenue Calculations |
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Controls |
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Review of Adjustments to Taxable Values |
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Compliance with City Policies |
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Compliance with Expenditure Guidelines |
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Procedures for Off-Site Cash Collections |
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Solid Waste |
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Public Works |
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Commercial Refuse |
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Facilities Management |
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Contractor Provided Services |
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Maintenance Schedules |
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City Provided Services |
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Response to Maintenance Requests |
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Accuracy of Reported Statistics |
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Energy Management |
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Human Resources |
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Code Enforcement & Business Tax |
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Employee Relations |
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Business Tax |
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Recruitment Process |
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Business Classification & Assessment |
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Job Classification |
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New business inspections |
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Disciplinary Process |
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Collection Efforts |
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Tampa Fire Rescue |
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Revenue and Finance |
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Rescue Division |
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Community Investment Tax |
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Laws, Rules, and Regulations |
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Source of Revenues |
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Transport Billings |
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Authorized Use of Funds |
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EMS Grants |
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Compliance with Referendum |
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Parks and Recreation |
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Planning and Design |
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Facility maintenance |
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Regulatory reviews |
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Forestry Section |
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View Listing of Audit Reports for Prior
Fiscal Years

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