| FY2007 Audit Reports |
FY2006 Audit Reports
|
| 07-01 Aviation Unit |
06-01 TPD Dealership Maintenance Contract |
| 07-02 Fines & Forfitures |
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 |
| 07-10 Accounts Payable |
06-07 TFR Off Duty Program |
| 07-12 Real Estate
Division |
06-08 Business Tax Division |
| 07-15 Software Licenses |
06-10 Ethics Procedures |
| 07-18 Transportation Division |
06-11 Inventory & Stores |
| 07-19 Sublet Program |
06-12 Purchase Card Program |
| 07-21 Stormwater Operations |
06-14 Contract Process
Procedures |
| 07-23 Playground
Safety |
06-15 Fleet Operations |
| 07-24 Rental Certificates |
06-16 Parking Enforcement |
| ITS07-05 Payment Card Compliance |
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 |
| |
ITS 06-02 Program Change Control/Problem Management |
| 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 |
|
|
FY2003 Audit Reports |
FY2002 Audit Reports |
|
03-01 TPD Extra Duty Program
|
02-01 TPD Air Service |
|
03-02
TFR Combat Operations |
02-02 TPD Gasoline Credit
Card Program |
|
03-03
TFR Fire & Police Pension |
02-03 TPD On Scene Section |
|
03-05 TFR Off Duty Program
|
02-05 TPD Training |
|
03-06
TFR Training |
02-06 TFR Communications |
|
03-07
Facilities Management
|
02-07 Fire Marshall |
|
03-08 Transportation Division
|
02-08 Civil Service |
|
03-09 Civil Service
|
02-09 Self Insurance |
|
03-10 Employee Relations
|
02-10 Training &
Development |
|
03-11
TCC Food Service Contract |
02-11 TCC Operations/Marketing |
|
03-12
Banking & Central Cashiering
|
02-13 Accounts Payable |
|
03-13 Community Investment Tax
|
02-14 Wire Transfers |
|
03-14
Interfund Transfers
|
02-15 Inventory &
Stores |
|
03-15
Payroll Process & Verification
|
02-16 Professional Services |
|
03-16
Purchase Card
|
02-17 Leases &
Contracts |
|
03-17
Real Estate Division
|
02-18 Water Production |
|
03-18 Rental Certificates
|
02-19 Solid Waste
Operations |
|
03-20
Office of Environmental Coordination
|
02-20 Solid Waste Contract
Services |
|
03-21 On Street Parking
|
02-22 Heavy Equipment
Maintenance |
|
03-22 Dealership Maintenance Program
|
02-23 Special Equipment
Replacement |
|
03-23 Fleet Operations
|
02-24 Sublet Program |
|
03-24 ITS Software Licensing
|
02-25 eGovernment |
|
03-25
WMBE Operations |
02-26 Capital Construction
Projects |
|
03-26
Employee Overtime
|
02-28 Employee Travel |
|
03-27
Mileage Reimbursement
|
02-35 Street Light Program
|
|
03-28
Vehicle Utilization
|
02-36 Parks Operations
|
|
03-30
Impact Fees
|
02-37 Parking Enforcement (Tickets)
|
|
|
02-38 Community Resources
|
|
|
02-39 Sales Tax
|
