(All documents below in PDF format)
FY 2019 / 2020
|
|
June 25, 2020
|
Continuous Auditing of Cash Funds |
June 16, 2020
|
Transient Lodging Tax
|
June 10, 2020
|
FY 2020 Annual Credit Card Security Review
|
May 26, 2020
|
Procurement Card Program Follow-up Review |
May 19, 2020
|
Development Services Fees & Charges Follow-up Review
|
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
|
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