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(All documents below in PDF format)

FY 2019 / 2020
 
February 25, 2020
Police Jail Services
February 24, 2020
Nonprofit Support Organization Agreements Follow-up Review
February 18, 2020
Employee Benefits - Claim Administration Contract
November 26, 2019
Mesa Convention Center
November 25, 2019
Eastmark CFD Follow-up Review
August 29, 2019
Annual Credit Card Security Review
July 1, 2019
Community Services Contract Monitoring for CDBG Follow-up Review

 

FY 2018 / 2019
 
June 30, 2019
i.d.e.a. Museum Earned Revenue Internal Controls Follow-up Review
June 30, 2019
Continuous Auditing of Cash Funds
June 19, 2019
Police Supplies & Equipment Follow-up Review
May 28, 2019
Development Services Fees & Charges
April 25, 2019
Facilities Maintenance Contract Monitoring Follow-up Review
February 21, 2019
Housing Rehabilitation Program Follow-up Review
February 20, 2019
Procurement Card Program
February 12, 2019
Payroll and Timekeeping Follow-up Review
December 3, 2018
Nonprofit Support Organization Agreements
November 29, 2018
Eastmark CFD
November 27, 2018
Golf Concession Contracts

FY 2017 / 2018
 
June 30, 2018
Continuous Auditing of Petty Cash & Change Funds
June 13, 2018
Transportation Contract Monitoring Follow-up Review
May 24, 2018
i.d.e.a. Museum Earned Revenue Internal Controls
May 16, 2018
Police Supplies & Equipment
May 10, 2018
Annual Credit Card Security Review
April 2, 2018
Housing Rehabilitation Program Follow-up Review
March 5, 2018
Red Mountain Multigenerational Center
January 30, 2018
Water Resources Asset Management Follow-up Review  
January 22, 2018
Contract Monitoring - Facilities Maintenance
December 6, 2017
Communications Inventory Management Follow-up Review
September 12, 2017
Contract Monitoring - Arts & Culture / Mesa Arts Center
August 2, 2017
Contract Monitoring - Housing & Community Development

FY 2016 / 2017
 
June 30, 2017
Continuous Auditing of Petty Cash & Change Funds
June 21, 2017
Contract Monitoring - Transportation Department
June 14, 2017
Mesa Fire & Medical Dept. Fire Prevention 2nd Follow-up Review
May 1, 2017
Light Rail Cost Recovery 2nd Follow-up Review
February 27, 2017
Annual Credit Card Security Review
February 23, 2017 Housing Rehabilitation Program
February 6, 2017
Red Mountain Multigenerational Center
December 21, 2016
ITD Procurement & Inventory Process Follow-up Review
December 8, 2016
Continuous Auditing of Petty Cash & Change Funds
December 1, 2016
Water Resources Asset Management Program
November 30, 2016
Payroll and Timekeeping
November 29, 2016
Workers’ Compensation Claims Management Follow-up Review
November 28, 2016
Communications Procurement and Inventory Management
October 12, 2016
Central Mesa Light Rail Project Cost Recovery Follow-up Review
August 18, 2016
Police Off Duty Employment Program Follow-up Review

FY 2015 / 2016
 
June 20, 2016
MFMD - Fire Prevention Audit Follow-up Review
February 24, 2016
Aquatics Revenue & Administration Follow-up Review
February 23, 2016
Annual Credit Card Security Review
February 9, 2016
Public Defender Contract Administration Follow-up Review
December 8, 2015 Property & Public Liability Fund/Claims Management
December 8, 2015 ITD Procurement & Inventory Management Process  
October 1, 2015
Worker's Compensation Program
October 1, 2015
Riverview Site - Post-Construction Financial Review

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