| 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 |
| FY2006 Audit Reports
|
FY2005 Audit Reports
|
| 06-01 TPD Dealership Maintenance Contract |
05-01 TPD Communications |
| 06-03 TPD False Alarms |
05-02 TPD Deployment Review |
| 06-04 TPD Informant Funds and
Other Funds |
05-04 Police Athletic League/
LEAP |
| 06-05 TPD Training |
05-05 TFR Communications |
| 06-06 TFR False Alarms |
05-06 TFR Rescue Division |
| 06-07 TFR Off Duty Program |
05-08 Public Record Compliance |
| 06-08 Business Tax Division |
05-12 Wire Transfers &
Investments |
| 06-10 Ethics Procedures |
05-13 Insurance & Claims |
| 06-11 Inventory & Stores |
05-14 Safety Division |
| 06-12 Purchase Card Program |
05-15 Professional Services |
| 06-14 Contract Process
Procedures |
05-16 Customer Service Center |
| 06-15 Fleet Operations |
05-17 Consulting Contracts & CCNA |
| 06-16 Parking Enforcement |
05-18 Building Maintenance |
| 06-17 Solid Waste Commercial Operations |
05-19 Pavement Management |
| 06-19 Water Distribution |
05-21 Solid Waste Residential Operations |
| 06-20 Community Redevelopment Areas & TIFs |
05-22 Solid Waste Safety
Program |
| 06-21 Housing Programs |
05-23 Stormwater Revenue
Sources & Uses |
| 06-22 TCC Operations |
05-24 STAR 1 Construction |
| 06-23 Accounts Receivable |
05-25 Public Art Program |
| 06-24 Employee Overtime |
05-26 Construction Services
Center |
| ITS 06-01 PeopleSoft Post Implementation |
05-27 Tampa United Methodist
Centers, Inc. |
| |
05-28 Code Enforcement
Operations |
| |
05-29 Parks Operations |
| |
05-30 Employee Travel |
| |
05-31 Leases & Other Contracts |
| |
ITS05-01 Police Dispatch
General Controls |
| |
ITS05-02 Disaster Recovery |
|
FY2004 Audit Reports
|
FY2003 Audit Reports |
|
04-01 Fiscal Bureau |
03-01 TPD Extra Duty Program
|
|
04-02 Impound Lot & Auction,
Property Room |
03-02
TFR Combat Operations |
|
04-03
Law Enforcement Trust Fund |
03-03
TFR Fire & Police Pension |
|
04-05 Fire Marshal |
03-05 TFR Off Duty Program
|
|
04-06 TFR Vehicle
Maintenance |
03-06
TFR Training |
|
04-07
HIPAA |
03-07
Facilities Management
|
|
04-08
Electronics Division |
03-08 Transportation Division
|
|
04-12 TCC
Administrative & Fiscal Division |
03-09 Civil Service
|
|
04-15 Utility Accounting |
03-10 Employee Relations
|
|
04-17 Legal Compliance |
03-11
TCC Food Service Contract |
|
04-21
AWWTP Preventative Maintenance |
03-12
Banking & Central Cashiering
|
|
04-22
AWWTP Operations |
03-13 Community Investment Tax
|
|
04-23
Roll Off Container Service |
03-14
Interfund Transfers
|
|
04-24
Vehicle Replacement Program |
03-15
Payroll Process & Verification
|
|
04-25 Recreation Operations |
03-16
Purchase Card
|
|
04-26
Capital Construction Projects |
03-17
Real Estate Division
|
|
04-27
Employee
Utilization for Special Events |
03-18 Rental Certificates
|
|
04-36 IRS Review & Vehicle
Utilization |
03-20
Office of Environmental Coordination
|
|
|
03-21 On Street Parking
|
|
|
03-22 Dealership Maintenance Program
|
|
|
03-23 Fleet Operations
|
|
|
03-24 ITS Software Licensing
|
|
|
03-25
WMBE Operations |
|
|
03-26
Employee Overtime
|
|
|
03-27
Mileage Reimbursement
|
|
|
03-28
Vehicle Utilization
|
|
|
03-30
Impact Fees
|
|
|
|
|
|
|
