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
05-2006	Sign Shop Inventory
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