Audit Reports

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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 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.

Please allow up to 72 hours for your request to be processed

FY2020 Audit Reports

  • 20-01 Solid Waste Environmental Compliance
  • 20-02 Rental Certificates
  • 20-03 AWTP Operations
  • 20-04 TFR Rescue Division
  • 20-05 Grants Management
  • 20-06 T&I Electronics Division
  • 20-07 Parks and Rec – Park Services
  • 20-08 Fleet Sublet Process
  • 20-09 Water Department Reactive Operations
  • 20-10 Wire Transfers & Investments

FY2019 Audit Reports

  • 19-01 Fleet Parts Store
  • 19-02 Art Programs
  • 19-03 Housing Division - CDBG
  • 19-04 Minority and Small Business Development
  • 19-05 Environmental Lab
  • 19-06 Safety Program
  • 19-07 Inventory and Stores
  • 19-08 Stormwater Zone Maintenance
  • 19-09 Informant Fund
  • 19-10 Solid Waste - Contracted Services
  • 19-11 Windows Security Review
  • 19-12 Banking
  • 19-13 Parks & Rec - Forestry Division
  • 19-14 TCC Administration & Fiscal
  • 19-15 E-commerce Transaction Review
  • 19-17 TPD Telestaff Review
  • 19-18 Disaster Recovery & Business Continuity
  • 19-19 Real Estate Division
  • 19-20 Workers' Compensation

FY2018 Audit Reports

  • 18-01 TFR False Alarms
  • 18-02 ACH Transaction Processing
  • 18-03 Solid Waste - Asset Division
  • 18-04 Purchasing Card Program
  • 18-05 Solid Waste - Residential Services
  • 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

FY2014 Audit Reports

  • 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