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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.

Audit #

 Department/Audit Area/Audit Objectives

Audit #

 Department/Audit Area/Audit Objectives
       
ATT 12-01 Human Resources 12-01 Tampa Convention Center
  DAVE Attestation   Food & Beverage Contract
  Authorized use of DAVE   Concessionaire compliance
  Physical security   Contract monitoring
  Compliance MOU   Revenue calculation and allocation
       
12-02 Growth Management & Development Services 12-03 Purchasing Department
  Housing Programs   Legal Compliance
  Compliance with program requirements   Compliance with laws, rules, and regulations
  Proper progress monitoring   Bid process and contractor analysis
  Accuracy of reported statistics   Minority business utilization
       
  Code Enforcement & Business Tax   Revenue and Finance
  Business Tax   Community Investment Tax
  Business classification and fee assessment   Source of revenues
  New business inspections   Authorized use of funds
  Collection efforts on delinquent businesses   Compliance with referendum
       
  Parks and Recreation   Revenue and Finance
  Planning and Design   Interfund Transfers
  Facility maintenance   Compliance with City policy
  Regulatory reviews   Adequate support for transfer
  Forestry Section   Proper authorization by City Council
       
  Tampa Fire Rescue   Public Works & Utility Services
  Rescue Division   Clean City
  Compliance with laws, rules, and regulations   Graffiti abatement
  Transport billings   Program efficiency and effectiveness
  EMS Grants   Division expenditures
       
  Solid Waste Department   Tampa Convention Center
  Environmental Compliance   Sales and Marketing
  Historic Landfill Program   Compliance with rate structure
  Underground storage tanks   Fee waiver authorizations
  Prohibited wastes   Marketing effectiveness

View Listing of Audit Reports for Prior Fiscal Years


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