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Below are links to released audit reports for last six fiscal years. 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.

FY2011 Audit Reports FY2010 Audit Reports
11-01 Fixed Assets 10-01 Job Order Contracting
11-02 Purchase Cards 10-02 Capital Construction
11-03 Solid Waste Residential Operations 10-03 Parking Garages/Lots
11-04 TPD Property Room and Impound Lot 10-04 Code Enforcement
11-05 Wastewater Collections 10-05 Leases & Other Contracts
11-06 Solid Waste Compactor and Roll Off Containers 10-06 Tampa Convention Center - Administrative & Fiscal
11-07 Wire Transfers and Cash Management 10-07 Office Depot Invoice Audit
11-08 Water Usage and Billing Accuracy 10-08 Construction Services Center
11-09 10-09 Safety Division
11-10 Accounts Receivable 10-10 Program & Organization Development
11-11 Insurance and Claims 10-11 Tampa Police Training Unit
  10-12 Fire Marshal
  10-13 Water Production
   
FY2009 Audit Reports FY2008 Audit Reports
09-01 Lowry Park Zoo 08-05 Banking Division
09-02 Utility Accounting Division 08-09 Streetlight Program
09-03 Workers' Compensation 08-10 On-Street Parking
09-09 Solid Waste - Contracted Services 08-12 McKay Bay Refuse to Energy Facility
09-10 Grants Management 08-22 Parks & Recreation - Purchase Card Program
09-11 Impact Fees  
09-12 General Employees Pension Fund  
09-14 Tampa Fire Rescue - Operations Division  
09-16 Sidewalk Program  
09-17 Budget Operations  
   
FY2007 Audit Reports FY2006 Audit Reports
07-01 Aviation Unit 06-01 TPD Dealership Maintenance Contract
07-02 Traffic Citations & Assessments 06-03 TPD False Alarms
07-04 Gasoline Credit Card Program 06-04 TPD Informant Funds and Other Funds
07-06 Forensic Investigation Unit 06-05 TPD Training
07-07 Emergency Mgnt. & Planning 06-06 TFR False Alarms
07-09 TFR Vehicle Maintenance 06-07 TFR Off Duty Program
07-10 Accounts Payable 06-08 Business Tax Division
07-12 Real Estate Division 06-10 Ethics Procedures
07-15 Software Licenses 06-11 Inventory & Stores
07-18 Transportation Division 06-12 Purchase Card Program
07-19 Sublet Program 06-14 Contract Process Procedures
07-21 Stormwater Operations 06-15 Fleet Operations
07-23 Playground Safety 06-16 Parking Enforcement
07-24 Rental Certificates 06-17 Solid Waste Commercial Operations
  06-19 Water Distribution
  06-20 Community Redevelopment Areas & TIFs
  06-21 Housing Programs
 
06-22 TCC Operations
  06-23 Accounts Receivable
  06-24 Employee Overtime
  ITS 06-01 PeopleSoft Post Implementation
   
   
   
   
   
   


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