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News Internal Audit

News Internal Audit

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Updated: 05/24/2022 - 09:25 am
Tampa Police Department (TPD) Support Services Division oversees, among other activities, receipting of cash and cash equivalents for products/services rendered by TPD. The report in its entirety can be viewed on TampaGov.net.
Updated: 05/10/2022 - 04:52 pm
The Department of Parks and Recreation Aquatics Division includes 12 swimming pools throughout the City of Tampa. The report in its entirety can be viewed on TampaGov.net.
Updated: 05/10/2022 - 04:50 pm
The City of Tampa has nine Community Redevelopment Areas (CRA) that are responsible for the economic development within their designated boundaries. Funding for the economic development for each CRA is through tax increment financing. The report in…
Updated: 04/28/2022 - 04:09 pm
The Fire Marshal is the designee authority having jurisdiction over the Fire Marshal's Office and administers the TFR Fire Prevention Division (Division). The Division is  responsible for code enforcement, public education, arson investigation, fire…
Updated: 04/05/2022 - 02:52 pm
The Parking Division, part of the Mobility Department, is responsible for developing parking policy and operating public parking in the City of Tampa (COT). COT owns 10 parking garages in downtown Tampa, Ybor City, and the Channel District. The…
Updated: 02/16/2022 - 12:03 pm
Remote access is the ability for users to access an organization’s non-public computing resources from external or remote locations that may or may not be the organization’s own facilities. The report in its entirety can be viewed on TampaGov.net
Updated: 01/04/2022 - 09:15 am
The Development Coordination Division consists of five sections: Planning & Design (Urban Design), Zoning, Planning & Development, Transportation Planning, and ROW (Right-of-Way) & Mapping. The scope of this audit is limited to Urban…
Updated: 10/06/2021 - 02:01 pm
The City of Tampa (City) maintains an International Business Machine (IBM) mainframe to support its pension operations. The report in its entirety can be viewed on Tampa.Gov.
Updated: 09/20/2021 - 11:13 am
The Hillsborough County Aviation Authority (HCAA) is required by federal regulation to provide Aircraft Rescue Firefighting on its premises as one of the conditions for certification. To comply with this requirement for certification, HCAA has an…
Updated: 09/16/2021 - 09:02 am
The Parks and Recreation (P&R) Department’s Planning, Design, and Natural Resources is responsible for the collection of ideas and suggestions for P&R projects. The report in its entirety can be viewed on Tampa.Gov.
Updated: 08/12/2021 - 11:12 am
The Budget Office balances multiple financial management objectives when issuing debt for the City of Tampa (City). These objectives include analyzing all available financing options and selecting an option that best addresses the City’s objectives…
Updated: 08/03/2021 - 12:23 pm
The Tampa Convention Center (TCC) is located on the Tampa waterfront, offering 600,000 square feet of space with exhibition halls, ballrooms, and meeting rooms. TCC is owned and operated by the City of Tampa. The report in its entirety can be viewed…
Updated: 07/08/2021 - 08:36 am
The City of Tampa (City) Wastewater Department (Department) collects, treats, and disposes of more than 55 million gallons of wastewater per day for over 100,000 customer accounts within the City and its immediate suburbs. In order to successfully…
Updated: 06/21/2021 - 01:48 pm
Stormwater Engineering is a division in the City of Tampa’s Mobility Department. Some of its responsibilities include construction, operation, and maintenance of Tampa's stormwater system with the primary purpose to prevent flooding and reduce…
Updated: 05/21/2021 - 11:32 am
The Fleet Management Division provides vehicle and equipment repair services, fueling, and fleet acquisition and disposal services for the City of Tampa's more than 3,000 vehicles and pieces of equipment. The report in its entirety can be viewed on…
Updated: 05/21/2021 - 10:37 am
The Water Department’s (Department) Engineering Division (ED) provides services to the Department’s other two divisions (Production and Distribution). The ED consists of the Design team and the Development Services team with a total of 41 staff. The…
Updated: 04/26/2021 - 04:06 pm
The Aviation Unit (Unit) is a support function for the street patrol officers of the Tampa Police Department (Police) and has three helicopters – one Bell 206L4 and two Bell 407s. The Unit also coordinates the use of unmanned aircraft systems – also…
Updated: 04/05/2021 - 02:38 pm
The Evidence Control Section for the Tampa Police Department (TPD) is assigned the responsibility for receiving, recording, and permanently storing items that become the custody of TPD while carrying out their duties. These include the following:…
Updated: 03/08/2021 - 12:05 pm
The Business Tax Division (BTD) operates as part of the City of Tampa’s Neighborhood and Community Affairs Department. BTD’s areas of responsibility comprise the issuance of tax receipts and collection of all business taxes under the authority of…
Updated: 02/25/2021 - 09:15 am
The Department of Solid Waste and Environmental Program Management operates an integrated solid waste management system designed to reduce volume of solid waste while meeting the needs for safe and efficient solid waste collection and disposal of…
Updated: 02/09/2021 - 10:27 am
The City of Tampa (COT) implemented the Customer Service Center system in 2003 to facilitate efficient and centralized communications between citizens and its various departments. COT department staff, including members of the City Council and their…
Updated: 02/08/2021 - 12:10 pm
The Contract Administration Department (CAD) was created by Executive Order 2005-1 and consists of three (3) divisions: City Architect, Contracts Management, and Construction Engineering and Inspection. CAD is responsible for the oversight and…
Updated: 01/25/2021 - 10:16 am
The Parking Division of the Mobility Department is responsible for the operation of all City of Tampa public parking. The Division develops parking policy and specific facility expansion plans to serve the parking demand in the central business…
Updated: 12/17/2020 - 03:05 pm
CIPs are initially identified by departments based on their experiences, infrastructure needs, industry standards, COT development plans, and various other factors. Annually, departments submit CIP requests to the Budget Office, which then makes…
Updated: 12/16/2020 - 12:04 pm
The Business Tax section of Neighborhood Enhancement is responsible for registering properties. Information is obtained primarily by a property owner submitting a registration form through the City of Tampa’s Customer Service Center; however, the…
Updated: 11/30/2020 - 06:11 am
The Tampa Fire Rescue Department has 23 stations and is responsible for the mitigation of almost all fire, medical emergencies, heavy rescue and hazardous material situations, which occur within the boundaries of the City of Tampa. The Rescue…
Updated: 11/30/2020 - 06:11 am
The Revenue and Finance Department, Banking Division oversees the processes for wire transfers and investment of public funds for the City of Tampa. Wire Transfers management restricts access to transactions when use of wire capabilities provide the…
Updated: 11/30/2020 - 06:11 am
The Tampa Police Department provides a supplementary service to the public by allowing uniformed officers to engage in extra duty police work. This may include police officers assigned to special events, traffic control at constructions sites, or…
Updated: 09/10/2020 - 09:18 am
Commercial Risk Management (CRM) – a third party administrator – administers the City of Tampa’s workers’ compensation program. The Risk Management Division oversees the contract with CRM. CRM is responsible for all medical and lost time payments…
Updated: 09/10/2020 - 09:18 am
The Howard F. Curren Advanced Wastewater Treatment Plant is a 24/7, 365 day operation. The vision of the Advanced Wastewater Treatment Plant (AWTP) is to become an efficient world-class utility through the use of improved technology and work…
Updated: 09/10/2020 - 09:18 am
The Rental Certificate program was created by the Tampa Municipal Code Section 19-105 with the express purpose to ensure that residential rental units comply with the City’s minimum housing standards. Minimum housing standards are set forth in…
Updated: 09/10/2020 - 09:18 am
The Technology & Innovation Department’s Radio & Electronics Division provides installation, repair, preventative maintenance, and consultation services for a multitude of communication and public safety related electronics equipment. A…
Updated: 09/10/2020 - 09:18 am
The City of Tampa Water Department operates a complex water distribution system that adheres to multilayered regulatory requirements. Within the Department, the Reactive Operations Team operates as a round the clock service to the residents,…
Updated: 09/10/2020 - 09:18 am
Park Services is a division of the City of Tampa’s Parks & Recreation Department. Its primary purpose is to maintain City-operated parks, playgrounds, cemeteries, and some adjacent right-of-ways. Section 16-91 of the Tampa Municipal Code lists a…
Updated: 09/10/2020 - 09:18 am
The Grants Office for the City of Tampa is a section within the Revenue and Finance Department. The stated mission of the area is “to provide technical, professional, and administrative support for departments related to the application and…
Updated: 09/10/2020 - 09:18 am
Vehicle and equipment repairs can be completed through the sublet process rather than by the Fleet Division. Sublet repairs are performed by third party vendors that have contracts with City of Tampa. Nearly 6,000 vehicle repairs were completed…