Audit Reports

FY2025-26

• Information Privacy Risk Assessment 
• Public Safety Overtime Accuracy Review 
• Contract Retention Review
• Water Services Billing Accuracy Audit
• Audit of Large Contract (NAPA)

FY2024-25

• Adaptive Recreation Cash Handling Review 
• Golf Course Contract Audit (Ken McDonald)
• National Incident Based Reporting System Audit 
• Payroll Overtime Audit 
• Centralized Accounts Payable Audit
• Operating System Security Audit
• Court CMS Application Controls Audit
• General Fire Inspections Audit 

FY2023-24

• Consultant Contract Review 
• Database Security Audit
• SCADA Application Audit 
• Use of Force Process Review 
• Towing Contract Audit
• Payroll Audit Part 1
• Grant Management and Administration Review
• Outside Legal Contracts Audit

FY2022-23

• Tempe PRE Audit 
• IT Risk Assessment and Audit Plan
• Right of Way Encroachment Program
• Management of Controlled Substances
• Grant Management Part 1
• TPD Records Limited Review

FY2021-22

• TCA Box Office Cash Handling Review
• Accounts Receivable Part 2 (Policy and Customer Service)
• Limited Review - Solid Waste Refuse Container Shop
• Court Vulnerability Scan Verification
• Police Body Worn Cameras
• Workforce Planning
• Public Records Requests
• Revenue Contracts

FY2020-21

• Procurement Cards
• SLiPP Consulting Memo
• Healthcare Fund Review
• Police Property and Evidence
• Transit Financial Review
• Medical Claims Process Review
• HR Limited Review - Temp Employment & Specialty Pay
• Court Vulnerability Scan Verification
• Accounts Receivable Part 1 (Transit and Community Services)
• Ambulance Billing
• IT Asset Inventory
• Limited Review - Compost Yard Cash Handling
• PCI Compliance Consulting Memo

FY2019-20

• Solid Waste Review
• Cellular Devices
• Hiring Process
• Cash Handling
• Tribal Gaming Grants
• Telecommunications
• Community Development Project Review Memo