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News Internal Audit

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The Internal Audit Department released its Contract Administration & CCNA Audit 21-01

Updated:
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…

The Internal Audit Department released its Parking Division Data Exchange Audit 21-04

Updated:
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…

The Internal Audit Department released its CIP Construction and Reactive Maintenance, Audit 20-13

Updated:
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…

The Internal Audit Department released its Foreclosure Registry Audit 21-02

Updated:
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…

The Internal Audit Department released its TFR Rescue Division, Audit 20-04

Updated:
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…

The Internal Audit Department released its Wire Transfers & Investments, Audit 20-10

Updated:
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…

The Internal Audit Department released its Police Extra Duty Program, Audit 20-12

Updated:
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…

The Internal Audit Department released its AWTP Operations, Audit 20-03

Updated:
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…

The Internal Audit Department released its Neighborhood Enhancement Rental Certificates, Audit 20-02

Updated:
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…

The Internal Audit Department released its Technology & Innovation Electronics Division, Audit 20-06

Updated:
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…

The Internal Audit Department released its Water Department Reactive Operations, Audit 20-09

Updated:
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,…

The Internal Audit Department released its Parks and Recreation – Park Services, Audit 20-07

Updated:
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…

The Internal Audit Department released its Grants Management, Audit 20-05

Updated:
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…

The Internal Audit Department released its Fleet Sublet Process Audit 20-08

Updated:
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…