Internal Audit

Internal Audit

Displaying 51 - 100 of 183

Document

24-01 Mobility - Pavement Management

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

23-13 Payroll Process

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

23-11 Oracle Post Implementation Review

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

23-14 Wastewater Pump Station Maintenance

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

23-10 Housing Programs-SHIP Funding

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

FY2024 Risk Assessment

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

23-12 Mobility-Transportation Engineering Survey Division

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

23-06 TPD Communications Bureau

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

23-09 TPD - Forensic Unit

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

23-08 FLHSMV Data Exchange MOU

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

22-07 Community Investment Tax

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

23-05 Mobility - Operations

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

23-02 Fire Rescue - Operations

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

23-07 Tampa Convention Center - Inventory Control

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

23-03 Parks and Recreation - Administration

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

23-03 Parks and Recreation - Administration

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

22-13 General Employees' Pension Fund

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

23-04 General and Auto Liability Insurance and Claims

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

23-01 McKay Bay Waste-to-Energy Plant

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

FY2022 Performance Report

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

22-12 Housing - ESG Funding

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

22-09 Health Insurance and Claims

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

22-11 Wireless LAN-WAN Security

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

22-04 Purchasing Department - Gasoline Credit Cards

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

22-03 Fire Marshal's Office

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

Annual Risk Assessment

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

22-10 Purchasing - Legal Compliance

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

22-08 AWTP Maintenance

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

22-06 TPD - Banking

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

22-05 Parks and Recreation - Aquatics

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

22-01 Community Redevelopment Areas / Tax Increment Financing

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

22-02 Parking Garages and Lots

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

21-14 Remote Access

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

21-17 Development Coordination-Planning Section

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

Policy and Procedures Manual

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

FY2021 Performance Report

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

21-16 Technology and Innovation - Mainframe Review

Updated: 10/06/2021 - 01:50 pm

Updated: 09/21/2021 - 07:16 am

21-15 Tampa Fire Rescue - Airport Division

Updated: 09/20/2021 - 11:05 am

21-13 P&R Planning, Design, and Natural Resources

Updated: 09/16/2021 - 08:52 am

21-10 Debt Process

Updated: 08/12/2021 - 08:58 am

21-12 Tampa Convention Center-Sales and Marketing

Updated: 08/03/2021 - 12:01 pm

21-11 Wastewater Collection System Maintenance

Updated: 07/08/2021 - 08:25 am

21-07 Stormwater Engineering

Updated: 06/21/2021 - 01:35 pm

21-08 Water Department Engineering Division

Updated: 05/21/2021 - 10:07 am

20-15 Fleet Maintenance Division

Updated: 05/21/2021 - 11:25 am

21-09 TPD - Air Services

Updated: 04/26/2021 - 10:40 am

21-05 TPD - Evidence Control Section

Updated: 04/05/2021 - 02:20 pm

Audit Report 21-06 Business Tax

Updated: 03/08/2021 - 11:56 am

Audit Report 20-14 Solid Waste Quality Control

Updated: 02/25/2021 - 09:08 am

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