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Below are internal audit projects for last six fiscal years. Completed audits are listed with links (audit number shown in blue and underlined) to the released audit reports. 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.

FY2012 Audit Reports FY2011 Audit Reports
12-01 Tampa Convention Center - Food & Beverage Contract 11-01 Fixed Assets
12-02 GMDS - Housing Programs 11-02 Purchase Cards
12-03 Purchasing Legal Compliance 11-03 Solid Waste Residential Operations
12-04 Clean City 11-04 TPD Property Room and Impound Lot
12-05 Tampa Convention Center - Sales & Marketing 11-05 Wastewater Collections
12-06 Waste Management Invoices 11-06 Solid Waste Compactor and Roll Off Containers
12-07 Revenue & Finance - Interfund Transfers 11-07 Wire Transfers and Cash Management
ATT 12-01 Human Resources - DAVE Attestation 11-08 Water Usage and Billing Accuracy
  11-09 Tampa Historic Streetcar
  11-10 Accounts Receivable
   
FY2010 Audit Reports FY2009 Audit Reports
10-01 Job Order Contracting 09-01 Lowry Park Zoo
10-02 Capital Construction 09-02 Utility Accounting Division
10-03 Parking Garages/Lots 09-03 Workers' Compensation
10-04 Code Enforcement 09-09 Solid Waste - Contracted Services
10-05 Leases & Other Contracts 09-10 Grants Management
10-06 Tampa Convention Center - Administrative & Fiscal 09-11 Impact Fees
10-07 Office Depot Invoice Audit 09-12 General Employees Pension Fund
10-08 Construction Services Center 09-14 Tampa Fire Rescue - Operations Division
10-09 Safety Division 09-16 Sidewalk Program
10-10 Program & Organization Development 09-17 Budget Operations
10-11 Tampa Police Training Unit  
10-12 Fire Marshal  
10-13 Water Production  
   
FY2008 Audit Reports FY2007 Audit Reports
08-05 Banking Division 07-01 Aviation Unit
08-09 Streetlight Program 07-02 Traffic Citations & Assessments
08-10 On-Street Parking 07-04 Gasoline Credit Card Program
08-12 McKay Bay Refuse to Energy Facility 07-06 Forensic Investigation Unit
08-22 Parks & Recreation - Purchase Card Program 07-07 Emergency Mgnt. & Planning
  07-09 TFR Vehicle Maintenance
  07-10 Accounts Payable
  07-12 Real Estate Division
  07-15 Software Licenses
  07-18 Transportation Division
  07-19 Sublet Program
  07-21 Stormwater Operations
  07-23 Playground Safety
  07-24 Rental Certificates