| 2013 |
2012 |
February
28, 2013
Arizona Museum of Natural History |
January 11,
2012
Fleet Services - Audit of Fuel Management |
April 30, 2013
Fleet Services Fuel Management - Follow-up Review |
January 12, 2012
Citywide Audit of the Use of Temporary Labor &
Independent Contractors
|
May 2, 2013
Mesa Cemetery |
March 7, 2012
Follow-up Review of Purchasing RFP/B Process Audit |
May 7, 2013
Custodial Services Contracts - 3rd Follow-up Review |
April 5, 2012
Annual Credit Card Security Review |
May 13, 2013
Downtown Mesa Association (DMA) Agreements |
April 5, 2012
Audit of Fire Department Emergency Management Division |
|
|
August 29, 2012
Audit of Custodial Services Contracts - 2nd Follow-up
Review
|
|
|
August
29, 2012
Audit of RICO Funds |
|
|
August 29, 2012
Audit of Stimulus Grants - Follow-up Review |
|
|
September 18, 2012
Audit of Procurement Card Program - Follow-up Review |
|
|
October 31, 2012
Audit Code Enforcement Program |
|
|
November 7,
2012
Audit of Southwest Ambulance Contract - 2nd Follow-up
Review |
|
|
November 7, 2012
Audit of Wildland Response Team Reimbursement Process |