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Internal Audit

Internal Audit

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Internal Audit
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22-01 Community Redevelopment Areas / Tax Increment Financing
Updated:
22-05 Parks and Recreation - Aquatics
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21-16 Technology and Innovation - Mainframe Review
Updated:
22-10 Purchasing - Legal Compliance
Updated:
21-11 Wastewater Collection System Maintenance
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22-11 Wireless LAN-WAN Security
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22-09 Health Insurance and Claims
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23-01 McKay Bay Waste-to-Energy Plant
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23-04 General and Auto Liability Insurance and Claims
Updated:
21-14 Remote Access
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23-03 Parks and Recreation - Administration
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23-03 Parks and Recreation - Administration
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23-06 TPD Communications Bureau
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23-02 Fire Rescue - Operations
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23-05 Mobility - Operations
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22-07 Community Investment Tax
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23-08 FLHSMV Data Exchange MOU
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21-08 Water Department Engineering Division
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22-04 Purchasing Department - Gasoline Credit Cards
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22-06 TPD - Banking
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23-15 Cayenta Utility Accounting Controls and Application Review
Updated:
26-03 Parks and Recreation - Special Events
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26-01 T&I - LAN_WAN Hardware Review
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22-08 AWTP Maintenance
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24-06 Tampa Fire Rescue-Communications
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22-03 Fire Marshal's Office
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25-10 Revenue and Finance - Grants Management
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26-04 Tampa Police Department - Traffic Citations
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21-05 TPD - Evidence Control Section
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26-02 Construction Services Division - Intake and Plan Review
Updated:
25-18 Tampa Convention Center - Administrative and Fiscal
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23-07 Tampa Convention Center - Inventory Control
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23-11 Oracle Post Implementation Review
Updated:
25-14 T&I - Storage Capacity
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23-15 Cayenta Utility Accounting Controls
Updated:
24-04 Tampa Police Department - Records & Crime Reporting
Updated:
24-07 Mobility-Maintenance of Traffice & Right-of-Way Permitting
Updated:
24-17 Technology & Innovation - Hardware Inventory and Asset Managment
Updated:
25-02 TCC Operations
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25-03 P&R Recreation Services
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25-07 TPD Law Enforcement Trust Fund
Updated:
25-08 Water - Credit Collections and Call Center Operations
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25-09 Equal Business Opportunity Program
Updated:
25-11 Housing - Mortgage Servicing
Updated:
25-12 Tampa Fire Rescue - Emergency Management
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22-13 General Employees' Pension Fund
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22-06 Tampa Police Department - Banking
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22-04 Purchasing-Gasoline Credit Cards
Updated:
21-17 Development Coordination Planning
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21-02 Foreclosure Registry
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