| 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 |
| 09-11 Impact Fees |
08-22 Parks & Recreation - Purchase Card Program |
| 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 |
| |
|
| FY2005 Audit Reports
|
FY2004 Audit Reports
|
| 05-01 TPD Communications |
04-01
Fiscal Bureau |
| 05-02 TPD Deployment Review |
04-02
Impound Lot & Auction, Property Room |
| 05-04 Police Athletic League/
LEAP |
04-03
Law Enforcement Trust Fund |
| 05-05 TFR Communications |
04-05
Fire Marshal |
| 05-06 TFR Rescue Division |
04-06
TFR Vehicle Maintenance |
| 05-08 Public Record Compliance |
04-07
HIPAA |
| 05-12 Wire Transfers &
Investments |
04-08
Electronics Division |
| 05-13 Insurance & Claims |
04-12
TCC Administrative & Fiscal Division |
| 05-14 Safety Division |
04-15
Utility Accounting |
| 05-15 Professional Services |
04-17
Legal Compliance |
| 05-16 Customer Service Center |
04-21
AWWTP Preventative Maintenance |
| 05-17 Consulting Contracts & CCNA |
04-22
AWWTP Operations |
| 05-18 Building Maintenance |
04-23
Roll Off Container Service |
| 05-19 Pavement Management |
04-24
Vehicle Replacement Program |
| 05-21 Solid Waste Residential Operations |
04-25
Recreation Operations |
| 05-22 Solid Waste Safety
Program |
04-26
Capital Construction Projects |
| 05-23 Stormwater Revenue
Sources & Uses |
04-27
Employee Utilization for Special Events |
|
05-24 STAR 1 Construction |
04-36
IRS Review & Vehicle Utilization |
| 05-25 Public Art Program |
|
| 05-26 Construction Services
Center |
|
| 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 |
|
