Comptroller's Office Audits Management

Audits Management Documents of the Comptroller's Office.

Airport Checked Baggage Inspection Systems
Airport Properties Division Payroll Process Review
Cash Count - April 2017
Cash Count - August 2017
Cash Count - December 2017
Cash Count - February 2018
Cash Count - January 2018
Cash Count - July 2017
Cash Count - March 2018
Cash Count - May 2017
Cash Count - November 2017
Cash Count - October 2017
Cash Count - September 2017
Cash Count -March 2017
CBIS General Building Renovations - Terminal 1 and 2
Cinderella Building LLC - Commercial Lease
City Justice Center Security Upgrades
Energy Efficient Roadway Lighting Upgrades
Expenditure Review - Board of Election Commissioners
Expenditure Review - Capital Improvement Funds
Expenditure Review - Capital Improvement Review
Expenditure Review - City Wide Accounts
Fixed Asset Review - Animal Care and Control
Fixed Asset Review - April 2017
Fixed Asset Review - Board of Aldermen 2018FA02
Fixed Asset Review - Board of Election
Fixed Asset Review - City Emergency Management Agency
Fixed Asset Review - Department of Human Services 06
Fixed Asset Review - Department of Public Safety
Fixed Asset Review - February 2017
Fixed Asset Review - Fire Department
Fixed Asset Review - January 2017
Fixed Asset Review - Neighborhood Stabilization Program
Follow-Up Review - Recorder of Deeds
Follow-Up Review - Revenue Review Report-2014-RRV08
Haier Plumbing and Heating Inc
Inmate Health Care Delivery System
Kingshighway Bridge Reconstruction
On-Airport Passenger Vehicle Rental Concession Agreement Review
Payroll Distribution - April 2018
Payroll Distribution - April 217
Payroll Distribution - August 2017
Payroll Distribution - December 2017-1
Payroll Distribution - February 2018
Payroll Distribution - January 2018
Payroll Distribution - July 2017
Payroll Distribution - June 2017
Payroll Distribution - March 2018
Payroll Distribution - May 2017
Payroll Distribution - November 2017
Payroll Distribution - October 2017
Payroll Distribution - September 2017
Port Authority Expenditure Review Follow-Up
Process Review - Credit Card Usage
Revenue Review - Building Permits and Demolition
Revenue Review - Cable Television Franchise Fees
Revenue Review - Delinquent Land Tax Sales
Revenue Review - Sheriffs Delinquent Land Sales
Special Review - Cashiers Cage Operations
Special Review - Sheriff Department Payroll
Traffic and Lighting Division Fixed Asset Follow-Up Review

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