FY2015 Audit Agenda

FY2015 Audit Agenda

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Links to released audit reports are available below. Audit #s are assigned and posted when the audit begins and report links are created when the audits become final. Reports are released only after they become final according to Florida Public Records Law (see Chapter 119.07, Florida Statutes).

Audit

Department

Audit Area

Revenue & Finance Grants Management
15-01 Planning & Development Housing Programs
Revenue & Finance Accounts Payable
Logistics and Asset Management Fleet Operations and Maintenance
Citywide Fire and Police Pension Office
Transportation and Stormwater Right-of-Way Operations & Maintenance
Planning & Development Construction Services
Human Resources General Liability Insurance and Claims
15-02 Logistics and Asset Management Parking Garages/Lots
Police Department Dealership Maintenance Program
Police Department Law Enforcement Trust Fund
Wastewater Wastewater - New/Modified Service Request Processing
Technology & Innovation Vulnerability Assessment
15-03 Revenue & Finance Budget Operations
Technology & Innovation Security Policies and IT Procedure Review
Convention Center & Tourism TCC Operations
Human Resources Employee Relations
Tampa Fire Rescue Off Duty Program
Parks & Recreation P&R - Park Services
Technology & Innovation Program Change Control/Problem Management

View Listing of Audit Reports for Prior Fiscal Years