Report Archives

Report Archives

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Below are internal audit projects for last four fiscal years. Completed audits are listed with links to the released audit reports. Reports are released only after they become final according to Florida Public Records Law (see Chapter 119.07, Florida Statutes).

FY2015 Audit Reports

15-02 Parking Garages and Lots

FY2014 Audit Reports

14-01 Capital Construction

14-02 Facilities Maintenance

14-03 Business Tax

14-04 Commercial Refuse

14-05A Banking and Cashiering - Central Cashier

14-05B Banking & Cashiering - TPD

14-05C Banking & Cashiering - Parks & Recreation

14-05D Banking & Cashiering - Scale House

14-06 Real Estate

14-07 Consumer Services Division

14-08 Backup and Recovery

14-09 Forensic Unit

14-10 McKay Bay Refuse-to-Energy Facility

14-11 Call Center Operations

14-12 Pavement Management

14-13 Operations Division - Tampa Fire Rescue

FY2013 Audit Reports

13-01 Foreclosure Registry

13-02 General Employees Pension Fund

13-04 Insurance and Claims

13-05 Rescue Division

13-06 Parks and Recreation - Planning and Design

13-07 Crime Reporting

13-08 Community Investment Tax

13-09 Environmental Compliance - Solid Waste

13-10 CRA/TIFS

13-11 Traffic Engineering

13-12 Police Communications

FY2012 Audit Reports

12-01 TCC - Food & Beverage Contract

12-02 GMDS - Housing Programs

12-03 Purchasing Legal Compliance

12-04 Clean City

12-05 TCC - Sales & Marketing

12-06 Waste Management Invoices

12-07 Revenue & Finance - Interfund Transfers

ATT 12-01 Human Resources - DAVE Attestation

FY2011 Audit Reports

11-01 Fixed Assets

11-02 Purchase Cards

11-03 Solid Waste Residential Operations

11-04 TPD Property Room and Impound Lot

11-05 Wastewater Collections

11-06 Compactor and Roll Off Containers

11-07 Wire Transfers and Cash Management

11-08 Water Usage and Billing Accuracy

11-09 Tampa Historic Streetcar

11-10 Accounts Receivable