Audit Reports
View and Download Instructions:
Below are internal audit reports for last five fiscal years. Reports are released only after they become final according to Florida Public Records Law (see Chapter 119.07, Florida Statutes). Audit reports for FY17 and prior fiscal years can be made available in an ADA (American with Disabilities Act) format by making a request here Customer Service Center. For further ADA accommodation, please contact the Internal Audit ADA Coordinator by phone at 813-274-3362 or email Anthony.Tiwari@tampagov.net.
Please allow up to 72 hours for your request to be processed
FY2019 Audit Reports
19-01 Fleet Parts Store
19-02 Art Programs
FY2018 Audit Reports
18-01 TFR False Alarms
18-02 ACH Transaction Processing
18-03 Solid Waste - Asset Division
18-04 Purchasing Card Program
18-06 Training & Management
18-07 Land Development Coordination
18-08 Accounts Receivable, Billing
& Leases
18-09 Purchasing Professional Services
18-10 TPD False Alarms
18-11 Police CAD Review
18-12 Solid Waste - Recycling Program
18-13 Traffic Management Center
18-14 Recreation Services
18-15 TPD Traffic Citations
18-16 Environmental Compliance-Water
18-17 Wastewater Industrial Waste & Pretreatment
18-18 Software Licenses
FY2017 Audit Reports
17-01 TCC Food and Beverage Contract
17-02 TSS Special Events
17-03 Parks & Recreation Athletics
17-04 TFR Emergency Management
17-05 Fixed Assets
17-06 Solid Waste Compactors & Roll-Off Containers
17-07 Housing - Mortgage Servicing
17-08 Historic Preservation
17-09 Employment Services
17-11 TFR Training
17-12 TSS Fleet & Equipment Maintenance
17-13 TPD Records Section and Crime Reporting
17-14 Service Desk
17-15 Facility Management
17-16 Solid Waste Centralized Dispatch
17-17 Parks & Recreation Special Facilities
17-18 Wastewater Collection System Reactive Maintenance
17-19 Interfund Transfers
17-20 CSD - Inspections
17-21 TCC Event Services
FY2016 Audit Reports
16-01 Neighborhood Enhancement
16-02 Payroll Process
16-04 Water Production
16-05 TPD Training
16-06 TFR Fire Marshall's Office
16-07 General and Auto Liability Insurance Claims audit
16-08 Construction Services Center
16-09 Security Policies and IT Procedures
16-10 On-Street Parking and Enforcement
16-11 Tampa Office of Human Rights
16-12 Housing/HOPWA Funding
16-13 TFR Off Duty Program
16-14 Parks & Recreation Special Events
16-15 Solid Waste - Commercial Operations
16-16 Gasoline Credit Card
FY2015 Audit Reports
15-02 Parking Garages and Lots
15-03 Budget Operations
15-04 Program Change Control
15-05 Accounts Payable
15-07 Housing Programs
15-08 Wastewater Service Requests
15-09 TPD Dealership Maintenance Program
15-10 TCC Operations
15-11 Aquatics
15-12 Employee Relations
15-13 TSS Operations and Maintenance
15-14 Law Enforcement Trust Fund
15-15 Fleet Maintenance
15-16 Vulnerability Assessments
15-17 Fire and Police Pension Office
14-01 Capital Construction
14-02 Facilities Maintenance
14-03 Business Tax
14-04 Commercial Operations
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
13-03 CDC
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