Audits

 

FY 2014 / 2015
October 30, 2014 Audit of MFMD Fire Prevention Division

FY 2013 / 2014
May 19, 2014 Downtown Mesa  Association (DMA) Agreements Follow-up Review
May 13, 2014 AZ Museum of Natural History Follow-up Review
May 13, 2014 Use of Temporary Labor & Independent Contractors Follow-up Review
April 8, 2014 Mesa Cemetery Follow-up Review
March 18, 2014 Surplus Property Disposal
March 4, 2014 Wildland Responses Team Reimbursement Process Follow-up Review
March 4, 2014 Code Enforcement Program Follow-up Review
January 13, 2014 Annual Credit Card Security Review
November 4, 2013 Animal Control
November 4, 2013 Change Funds/Cash Handling - Citywide
November 4, 2013 MFMD Emergency Management
November 4, 2013 Real Estate Leases
   
FY 2012 / 2013
May 13, 2013 Downtown Mesa Association (DMA) Agreements
May 7, 2013 Custodial Services Contracts 3rd Follow-up Review
May 2, 2013 Mesa Cemetery
April 30, 2013 Fleet Services Fuel Management Follow-up Review
February 28, 2013 Arizona Museum of Natural History
November 7, 2012 Southwest Ambulance Contract 2nd Follow-up Review
November 7, 2012 Wildland Response Team Reimbursement Process
October 31, 2012 Code Enforcement Program
September 18, 2012 Procurement Card Program Follow-up Review
August 29, 2012 Custodial Services Contracts 2nd Follow-up Review
August 29, 2012 RICO Funds
August 29, 2012 Stimulus Grants Follow-up Review
FY 2011 / 2012
April 5, 2012 Annual Credit Card Security Review
April 5, 2012 Fire Department Emergency Management Division
March 7, 2012 Purchasing RFP/B Process Audit Follow-up Review
January 12, 2012 Use of Temporary Labor & Independent Contractors - Citywide
January 11, 2012 Fleet Services Fuel Management
December 31, 2011 Use of State & Cooperative Contracts - Citywide
August 29, 2011 Skilled Trades Contracting Practices 2nd Follow-up Review
August 15, 2011 Petty Cash and Change Funds - Citywide
   
FY 2010 / 2011
June 9, 2011 Procurement Card Program
May 26, 2011 Custodial Services Contracts Follow-up Review
April 5, 2011 Electronic Monitoring Program Savings
January 13, 2011 ARRA Federal Stimulus Grants
January 10, 2011 Annual Credit Card Security Review
January 10, 2011 Southwest Ambulance Contract Follow-up Review
December 1, 2010 Engineering Department Contract Monitoring Process Follow-up Review
December 1, 2010 MPD Traffic Citation Audit Procedures Review
October 19, 2010 Request for Proposal/Bid (RFP/B) Process
September 15, 2010 Fire Overtime Follow-up Review
September 2, 2010 Skilled Trades Contracts Follow-up Review
August 24, 2010 Proceeds from 2008 Bond Authorization