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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.

Audit #

 Department/Audit Area/Objectives

Audit #

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

View Listing of Audit Reports for Prior Fiscal Years