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).

FY2014 Audit Reports

FY2013 Audit Reports

14-01 Capital Construction 13-01 Foreclosure Registry
14-02 Facilities Maintenance 13-02 General Employees Pension Fund
14-03 Business Tax 13-03 Community Development Corporation
14-04 Commercial Refuse 13-04 Insurance and Claims
14-05 Banking & Central Cashiering 13-05 Rescue Division
14-06 Real Estate 13-06 Parks & Recreation - Planning & Design
14-07 Consumer Services Division 13-07 Crime Reporting
14-08 Backup and Recovery 13-08 Community Investment Tax
14-09 Forensic Unit 13-09 Environmental Compliance - Solid Waste
14-10 McKay Bay Refuse-to-Energy Facility 13-10 CRA/TIFS
14-11 Call Center Operations 13-11 Traffic Engineering
14-12 Pavement Management 13-12 Police Communications
14-13 Operations Division - Tampa Fire Rescue  

FY2012 Audit Reports

FY2011 Audit Reports

12-01 TCC - Food & Beverage Contract
11-01 Fixed Assets
12-02 GMDS - Housing Programs
11-02 Purchase Cards
12-03 Purchasing Legal Compliance
11-03 Solid Waste Residential Operations
12-04 Clean City
11-04 TPD Property Room and Impound Lot
12-05 TCC - Sales & Marketing
11-05 Wastewater Collections
12-06 Waste Management Invoices
11-06 Compactor and Roll Off Containers
12-07 Revenue & Finance - Interfund Transfers
11-07 Wire Transfers and Cash Management
ATT 12-01 Human Resources - DAVE Attestation
11-08 Water Usage and Billing Accuracy
  11-09 Tampa Historic Streetcar
  11-10 Accounts Receivable