Internal Audit

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Internal Audit /internal-audit

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

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

Updated: 11/16/2023 - 09:04 am

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

Updated: 11/14/2023 - 04:02 pm

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

Updated: 10/01/2023 - 08:56 pm

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

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

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

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

Updated: 10/01/2023 - 08:37 pm

FY24 Audit Agenda /internal-audit/info/audit-agenda

Updated: 10/01/2023 - 09:24 pm

Document

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

23-12 Mobility-Transportation Engineering Survey Division /document/23-12-mobility-transportation-engineering-survey-division-122681

Updated: 06/13/2023 - 12:33 pm

Quality Control /document/quality-control-86926

Updated: 04/21/2023 - 09:54 am

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

Updated: 04/21/2023 - 09:52 am

23-09 TPD - Forensic Unit /document/23-09-tpd-forensic-unit-118521

Updated: 04/04/2023 - 10:08 am

23-06 TPD Communications Bureau /document/23-06-tpd-communications-bureau-118531

Updated: 04/04/2023 - 02:00 pm

23-08 FLHSMV Data Exchange MOU /document/23-08-flhsmv-data-exchange-mou-115746

Updated: 02/20/2023 - 03:09 pm

23-02 Fire Rescue - Operations /document/23-02-fire-rescue-operations-115036

Updated: 02/08/2023 - 11:04 am

23-05 Mobility - Operations /document/23-05-mobility-operations-115041

Updated: 02/08/2023 - 11:19 am

22-07 Community Investment Tax /document/22-07-community-investment-tax-115046

Updated: 02/08/2023 - 11:30 am

23-07 Tampa Convention Center - Inventory Control /document/23-07-tampa-convention-center-inventory-control-114266

Updated: 01/26/2023 - 09:10 am

23-03 Parks and Recreation - Administration /document/23-03-parks-and-recreation-administration-113786

Updated: 01/20/2023 - 08:51 am

23-03 Parks and Recreation - Administration /document/23-03-parks-and-recreation-administration-113861

Updated: 01/20/2023 - 08:48 am

22-13 General Employees' Pension Fund /document/22-13-general-employees-pension-fund-113831

Updated: 01/19/2023 - 04:41 pm

23-04 General and Auto Liability Insurance and Claims /document/23-04-general-and-auto-liability-insurance-and-claims-112216

Updated: 12/20/2022 - 01:45 pm

23-01 McKay Bay Waste-to-Energy Plant /document/23-01-mckay-bay-waste-energy-plant-110926

Updated: 11/29/2022 - 03:12 pm

FY2022 Performance Report /document/fy2022-performance-report-110051

Updated: 11/14/2022 - 03:57 pm

22-12 Housing - ESG Funding /document/22-12-housing-esg-funding-109301

Updated: 11/02/2022 - 10:29 am

22-09 Health Insurance and Claims /document/22-09-health-insurance-and-claims-104996

Updated: 09/06/2022 - 11:47 am

22-11 Wireless LAN-WAN Security /document/22-11-wireless-lan-wan-security-104256

Updated: 08/22/2022 - 04:09 pm

22-04 Purchasing Department - Gasoline Credit Cards /document/22-04-purchasing-department-gasoline-credit-cards-103696

Updated: 08/15/2022 - 04:03 pm

22-03 Fire Marshal's Office /document/22-03-fire-marshals-office-97041

Updated: 07/15/2022 - 12:03 pm

Annual Risk Assessment /document/annual-risk-assessment-16136

Updated: 07/14/2022 - 03:32 pm

22-10 Purchasing - Legal Compliance /document/22-10-purchasing-legal-compliance-100801

Updated: 06/27/2022 - 04:27 pm

22-08 AWTP Maintenance /document/22-08-awtp-maintenance-100041

Updated: 06/13/2022 - 02:44 pm

22-06 TPD - Banking /document/22-06-tpd-banking-98836

Updated: 05/24/2022 - 09:20 am

22-01 Community Redevelopment Areas / Tax Increment Financing /document/22-01-community-redevelopment-areas-tax-increment-financing-97861

Updated: 05/10/2022 - 04:32 pm

22-05 Parks and Recreation - Aquatics /document/22-05-parks-and-recreation-aquatics-97876

Updated: 05/10/2022 - 04:44 pm

22-02 Parking Garages and Lots /document/22-02-parking-garages-and-lots-95416

Updated: 04/05/2022 - 02:38 pm

21-14 Remote Access /document/21-14-remote-access-92021

Updated: 02/16/2022 - 11:58 am

21-17 Development Coordination-Planning Section /document/21-17-development-coordination-planning-section-89381

Updated: 01/04/2022 - 09:06 am

FY2021 Performance Report /document/fy2021-performance-report-86911

Updated: 11/08/2021 - 11:00 am

Policy and Procedures Manual /document/policy-and-procedures-manual-86946

Updated: 11/08/2021 - 03:39 pm

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