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Mayor's Council on Disability
Mayor's Council on Disability
 
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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
06-2010 North River Civic Center Collections
05-2010 Chattanooga Downtown Redevelopment Corporation MarineMax Contract
03-2010 Finance Department Professional Services Contracts
03-2010 Payroll Clerks
2-2010 Personnel Department CDL Drug Testing
2-2010 Parks & Recreation Department Chattanooga Zoo
12-2009 Education, Arts & Culture Department Civic Facilities Concessions
PAR Post Audit Review - Education, Arts & Culture Department Civic Facilities Concessions
11-2009 General Services Department Fleet Purchases
11-2009 Concessions Contracts
PAR Post Audit Review - Concessions Contracts
10-2009 Education, Arts and Culture Department, Memorial Auditorium/Community Theater Rental Fees
10-2009 Finance Department Sensitive Equipment Policy
PAR Post Audit Review - Finance Department Sensitive Equipment Policy
10-2009 Education, Arts & Culture Department - Heritage House Revenues
PAR Post Audit Review - Education, Arts & Culture Department - Heritage House Revenues
08-2009 Personnel Department New Hire Policy & Procedures
08-2009 Public Works Waste Resources Sewer Fee Collections
PAR Post Audit Review - Public Works Waste Resources Sewer Fee Collections
08-2009 TAC Air Lease Agreement
07-2009 Police Department Information Services Center Cash Collections
06-2009 Finance Department Treasurer's Office Business Tax Collections
03-2009 Personnel Department Employee Benefits Health Information Security
03-2009 Education, Arts & Culture Department Tivoli Rental Fees
03-2009 Finance Capital Assets Policy
12-2008 Personnel Department Tuition Reimbursement
12-2008 Purchasing Department Contracts
12-2008 Personnel Department Flu Shot Collections
11-2008 Human Services Department City Relief Fund
11-2008 Purchasing Department Surplus Property
10-2008 Parks & Recreation Department Skate Park Cash Collections
09-2008 IT Disastor Recovery
09-2008 Board of Electrical Examiners Collections
07-2008 Air Pollution Burn Permit System
06-2008 Police Department Impounds and Property Room Audit
06-2008 Finance Department Treasurer's Office Online Payments 
05-2008 Public Works Waste Resources Div. Wood Recycle Cash Collections
05-2008 General Services AA Museum Building Maintenance Fund
05-2008 Public Works Department Waste Resourses Landfill Cash Collections
02-2008 Public Works Land Development Office Inspections Office Cash Collections
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