Ballast Point Pier

Audit Reports

View and Download Instructions:

Below are internal audit reports for last five fiscal years. Reports are released only after they become final according to Florida Public Records Law (see Chapter 119.07, Florida Statutes). Audit reports can be made available in an ADA (American with Disabilities Act) format by making a request here Customer Service Center. For further ADA accommodation, please contact the Internal Audit ADA Coordinator by phone at 813-274-3362.

Please allow up to 72 hours for your request to be processed

FY2023 Audit Reports

  • 23-01 McKay Bay Waste-to-Energy Plant

 

FY2022 Audit Reports

  • 22-01 Community Redevelopment/Tax Increment Financing
  • 22-02 Parking Garages and Lots
  • 22-03 Fire Marshal's Office
  • 22-04 Purchasing Department - Gasoline Credit Cards
  • 22-05 Parks and Recreation - Aquatics
  • 22-06 TPD - Banking
  • 22-08 AWTP Maintenance
  • 22-09 Health Insurance and Claims
  • 22-10 Purchasing - Legal Compliance
  • 22-11 Wireless LAN-WAN Security
  • 22-12 Housing - ESG Funding

FY2021 Audit Reports

  • 21-01 Contract Administration & CCNA
  • 21-02 Foreclosure Registry
  • 21-03 Customer Service Center
  • 21-04 Parking Data Exchange
  • 21-05 TPD Evidence Control Section
  • 21-06 Business Tax
  • 21-07 Stormwater Engineering
  • 21-08 Water Department Engineering Division
  • 21-09 TPD Air Services
  • 21-10 Debt Process
  • 21-11 Wastewater Collection System Maintenance
  • 21-12 TCC-Sales and Marketing
  • 21-13 P&R Planning, Design, and Natural Resources
  • 21-14 Remote Access
  • 21-15 Tampa Fire Rescue-Airport Division
  • 21-16 Mainframe Review
  • 21-17 Development Coordination-Planning Section

FY2020 Audit Reports

  • 20-01 Solid Waste Environmental Compliance
  • 20-02 Rental Certificates
  • 20-03 AWTP Operations
  • 20-04 TFR Rescue Division
  • 20-05 Grants Management
  • 20-06 T&I Electronics Division
  • 20-07 Parks and Rec – Park Services
  • 20-08 Fleet Sublet Process
  • 20-09 Water Department Reactive Operations
  • 20-10 Wire Transfers & Investments
  • 20-12 Police Extra Duty
  • 20-13 CIP Construction and Reactive Maintenance
  • 20-14 Solid Waste Quality Control
  • 20-15 Fleet Maintenance Division

 

FY2019 Audit Reports

  • 19-01 Fleet Parts Store
  • 19-02 Art Programs
  • 19-03 Housing Division - CDBG
  • 19-04 Minority and Small Business Development
  • 19-05 Environmental Lab
  • 19-06 Safety Program
  • 19-07 Inventory and Stores
  • 19-08 Stormwater Zone Maintenance
  • 19-09 Informant Fund
  • 19-10 Solid Waste - Contracted Services
  • 19-11 Windows Security Review
  • 19-12 Banking
  • 19-13 Parks & Rec - Forestry Division
  • 19-14 TCC Administration & Fiscal
  • 19-15 E-commerce Transaction Review
  • 19-17 TPD Telestaff Review
  • 19-18 Disaster Recovery & Business Continuity
  • 19-19 Real Estate Division
  • 19-20 Workers' Compensation

FY2018 Audit Reports

  • 18-01 TFR False Alarms
  • 18-02 ACH Transaction Processing
  • 18-03 Solid Waste - Asset Division
  • 18-04 Purchasing Card Program
  • 18-05 Solid Waste - Residential Services
  • 18-06 Training & Management
  • 18-07 Land Development Coordination
  • 18-08 Accounts Receivable, Billing
  • & Leases
  • 18-09 Purchasing Professional Services
  • 18-10 TPD False Alarms
  • 18-11 Police CAD Review
  • 18-12 Solid Waste - Recycling Program
  • 18-13 Traffic Management Center
  • 18-14 Recreation Services
  • 18-15 TPD Traffic Citations
  • 18-16 Environmental Compliance-Water
  • 18-17 Wastewater Industrial Waste & Pretreatment
  • 18-18 Software Licenses

FY2017 Audit Reports

  • 17-01 TCC Food and Beverage Contract
  • 17-02 TSS Special Events
  • 17-03 Parks & Recreation Athletics
  • 17-04 TFR Emergency Management
  • 17-05 Fixed Assets
  • 17-06 Solid Waste Compactors & Roll-Off Containers
  • 17-07 Housing - Mortgage Servicing
  • 17-08 Historic Preservation
  • 17-09 Employment Services
  • 17-11 TFR Training
  • 17-12 TSS Fleet & Equipment Maintenance
  • 17-13 TPD Records Section and Crime Reporting
  • 17-14 Service Desk
  • 17-15 Facility Management
  • 17-16 Solid Waste Centralized Dispatch
  • 17-17 Parks & Recreation Special Facilities
  • 17-18 Wastewater Collection System Reactive Maintenance
  • 17-19 Inter-fund Transfers
  • 17-20 CSD - Inspections
  • 17-21 TCC Event Services