Internal Audit

Internal Audit

Displaying 1 - 50 of 178

Basic page

Internal Audit /internal-audit

Updated: 10/01/2023 - 08:30 pm

Audit Reports /internal-audit/info/audit-reports

Updated: 06/06/2025 - 07:23 am

FY25 Audit Agenda /internal-audit/info/audit-agenda

Updated: 04/02/2025 - 11:23 am

Audit Resources /internal-audit/info/audit-resources

Updated: 02/26/2025 - 10:26 am

Internal Audit Letter from the Director /internal-audit/about-us/letter-from-the-director

Updated: 02/26/2025 - 12:50 pm

Contact Us - Internal Audit /internal-audit/contact-us

Updated: 02/26/2025 - 11:32 am

About Us - Internal Audit /internal-audit/about-us

Updated: 02/03/2025 - 10:47 am

Internal Audit News and Events /internal-audit/news-and-events

Updated: 10/01/2023 - 08:30 pm

Document

External Quality Control Review - 2023 /document/external-quality-control-review-2023-119501

Updated: 06/16/2025 - 09:36 am

25-14 Technology and Innovation - Storage Capacity

Updated: 06/06/2025 - 07:21 am

25-09 Equal Business Opportunity Program

Updated: 05/16/2025 - 07:24 am

25-11 Housing - Mortgage Servicing

Updated: 05/16/2025 - 07:27 am

Tampa Police Department - Law Enforcement Trust Fund, Audit 25-07

Updated: 05/02/2025 - 09:20 am

25-13 Mobility - Customer Service and Procurement

Updated: 04/22/2025 - 09:15 am

FY2024 Annual Performance Report

Updated: 03/26/2025 - 01:26 pm

Internal Audit Policy Manual

Updated: 03/26/2025 - 02:31 pm

25-08 Water - Credit Collections and Call Center Operations

Updated: 03/13/2025 - 08:26 am

25-02 Tampa Convention Center - Operations

Updated: 02/10/2025 - 09:05 am

24-18 Mobility - Bridge and Pump Station Maintenance and Operations

Updated: 01/10/2025 - 07:52 am

25-01 Revenue and Finance - Accounts Payable

Updated: 01/10/2025 - 08:01 am

25-03 Parks and Recreation - Recreation Services

Updated: 01/10/2025 - 08:07 am

Technology and Innovation - Hardware Inventory and Asset Management

Updated: 12/20/2024 - 07:32 am

25-06 Mobility - Parking Data Exchange

Updated: 12/20/2024 - 07:51 am

24-16 Tampa Fire Rescue - Training Division

Updated: 09/10/2024 - 11:50 am

24-12 Purchasing Department - Job Order Contracting

Updated: 09/09/2024 - 11:36 am

24-13 Water-Billing

Updated: 08/26/2024 - 01:37 pm

Internal Audit Manual

Updated: 08/15/2024 - 04:55 pm

24-15 Tampa Police Department - Training

Updated: 08/06/2024 - 11:04 am

24-11 Housing Programs - HOPWA

Updated: 06/21/2024 - 07:41 am

24-09 Tampa Fire Rescue - Extra Duty Program

Updated: 06/21/2024 - 11:32 am

FY2025 Annual Audit Risk Assessment

Updated: 06/18/2024 - 01:49 pm

22-06 TPD - Banking

Updated: 06/07/2024 - 07:53 am

24-07 Maintenance of Traffic and Right of Way Permitting

Updated: 06/06/2024 - 08:15 am

24-08 Construction Services Division - Inspections

Updated: 04/29/2024 - 09:58 am

24-06 Tampa Fire Rescue-Communications

Updated: 04/01/2024 - 03:11 pm

24-02 Parks and Recreation - Special Facilities

Updated: 03/07/2024 - 03:01 pm

24-04 TPD Records and Crime Reporting

Updated: 02/19/2024 - 07:38 am

24-05 Employee Relations and Ethics

Updated: 02/13/2024 - 08:30 am

24-03 Solid Waste - Transfer Station and Scalehouse

Updated: 02/07/2024 - 02:02 pm

23-15 Cayenta Utility Accounting Controls and Application Review

Updated: 01/10/2024 - 08:49 am

FY2023 Annual Report

Updated: 11/16/2023 - 09:01 am

24-01 Mobility - Pavement Management

Updated: 11/14/2023 - 03:54 pm

23-13 Payroll Process

Updated: 11/01/2023 - 07:45 am

Internal Audit Manual /document/internal-audit-manual-111081

Updated: 10/11/2023 - 08:39 am

Internal Audit Manual /document/internal-audit-manual-129526

Updated: 10/10/2023 - 04:37 pm

23-11 Oracle Post Implementation Review /document/23-11-oracle-post-implementation-review-126646

Updated: 08/31/2023 - 03:46 pm

23-14 Wastewater Pump Station Maintenance /document/23-14-wastewater-pump-station-maintenance-126066

Updated: 08/21/2023 - 07:55 am

23-10 Housing Programs-SHIP Funding /document/23-10-housing-programs-ship-funding-125241

Updated: 07/31/2023 - 03:12 pm

FY2024 Risk Assessment /document/fy2024-risk-assessment-124906

Updated: 07/26/2023 - 11:50 am

FY2024 Risk Assessment /document/fy2024-risk-assessment-124776

Updated: 07/25/2023 - 11:05 am

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