Audit Reports

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Below are internal audit reports for last five 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).

FY2018 Audit Reports

18-01 TFR False Alarms

18-02 ACH Transaction Processing

18-03 Solid Waste - Asset Division

18-07 Land Development Coordination 

18-08 Accounts Receivable, Billing

& Leases

18-09 Purchasing Professional Services

18-10 TPD False Alarms

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

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