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
| 
