View and Download Instructions:
Below are the most recent internal audit reports. Reports are released only after they become final according to Florida Public Records Law (see Chapter 119.07, Florida Statutes). Older audit reports not available on-line can be requested by contacting the Internal Audit Department. Please email Christine.Glover@tampagov.net with your request.
For further ADA accommodation, please contact the Internal Audit ADA Coordinator by phone at 813-274-7164.
Please allow up to 72 hours for your request to be processed.
FY2025 Audit Reports
- 25-01 R&F - Accounts Payable
- 25-02 TCC - Operations
- 25-03 P&R - Recreation Services
- 25-06 Mobility - Parking Data Exchange
- 25-07 TPD - Law Enforcement Trust Fund
- 25-08 Water - Credit Collections and Call Center Operations
- 25-09 Equal Business Opportunity Program
- 25-10 Revenue & Finance - Grants Management
- 25-11 Housing - Mortgage Servicing
- 25-12 TFR - Office of Emergency Management
- 25-13 Mobility - Customer Service and Procurement
- 25-14 Technology and Innovation - Storage Capacity
- 25-15 Solid Waste - Commercial Operations
- 25-16 Human Resources - Employee Overtime
- 25-17 TPD - Informant Funds
- 25-18 TCC - Administrative and Fiscal
25-19 Mobility - Transportation Engineering - Drafting
FY2024 Audit Reports
- 24-01 Mobility - Pavement Management
- 24-02 Parks and Recreation-Special Facilities
- 24-03 Solid Waste - Transfer Station and Scalehouse
- 24-04 TPD Records and Crime Reporting
- 24-05 Employee Relations and Ethics
- 24-06 TFR-Communications
- 24-07 Maintenance of Traffic and ROW
- 24-08 Construction Services Division - Inspections
- 24-09 TFR- Extra Duty Program
- 24-11 Housing Programs - HOPWA
- 24-12 Purchasing - Job Order Contracting
- 24-13 Water - Billing
- 24-15 TPD - Training
- 24-16 TFR - Training
- 24-17 T&I - Hardware Inv and Asset Management
- 24-18 Mobility - Bridge and Pump Station Maintenance and Operations
FY2023 Audit Reports
- 23-01 McKay Bay Waste-to-Energy Plant
- 23-02 Fire Rescue-Operations
- 23-03 Parks & Recreation - Administration
- 23-04 General and Automobile Liability Insurance and Claims
- 23-05 Mobility-Operations
- 23-06 TPD Communications Bureau
- 23-07 Tampa Convention Center-Inventory Control
- 23-08 FLHSMV Data Exchange MOU
- 23-09 TPD - Forensic Unit
- 23-10 Housing Programs-SHIP Funding
- 23-11 Oracle Post Implementation Review
- 23-12 Mobility-Transportation Engineering Survey Division
- 23-13 Payroll Process
- 23-14 Wastewater Pump Station Maintenance
- 23-15 Cayenta Utility Controls & App Review
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
- 22-07 Community Investment Tax
- 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
- 22-13 General Employees' Pension Fund
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