Internal Audit

Mission - To provide an independent appraisal function within the City and to assist members of the management team in the effective discharge of their responsibilities by furnishing them appraisals, recommendations and pertinent, relevant information concerning the activities and/or areas under review.

Within the city, the Internal Audit Division is responsible to the Mayor, thus providing the independence from operations that is necessary for objectivity in compliance with Generally Accepted Government Auditing Standards (GAGAS).

Date	Audit Report
02-2008
02-2008	CDRC 21st Century Waterfront
11-2007	Public Works Dept. CityWideServices Supplemental Garbage Can Sales
09-2007	Public Works Dept. Waste Resources Filter Press Contract
08--2007	Purchasing Dept Audit Clause
07-2007	ISS Plant Contracted Services
06-2007	Purchasing Dept Dumpster Rentals
06-2007	Office of City Court Clerk Cash Collections
03-2007	Citywide Travel
01-2007	Tool Room Inventory
11-2006	Morrison Springs Apartments
12-2006	Brown Acres Golf Course
11-2006	Brainerd Golf Coarse Inventory Process
08-2006	Child Care Cash Collections
06-2006	Traffic Opperations ElectricalShop Invenetory
05-2006	Sign Shop Invenetory
03-2006	Parks and Recreation - Cash Collections
03-2006	Parks and Recreation - Skate Park
12-2005	Recreation Center Purchases
11-2005	Overtime Practices
02-2005	Civic Facilities
10-2004	Performance Bonds
03-2004	Civic Facilities
02-2004	City Wrecker Ordinance
03-2003	Fleet Management
12-2002	Golf Course
11-2002	Procurement Review