Boats in Harbor

Internal Audit

Internal Audit

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Internal Audit
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Audit Reports
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About Us - Internal Audit
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External Quality Control Review
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Document

26-03 Parks and Recreation - Special Events
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26-01 T&I - LAN_WAN Hardware Review
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22-03 Fire Marshal's Office
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FY2025 Annual Performance Report
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21-05 TPD - Evidence Control Section
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24-06 Tampa Fire Rescue-Communications
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25-18 Tampa Convention Center - Administrative and Fiscal
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26-02 Construction Services Division - Intake and Plan Review
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FY2025 Annual Performance Report
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25-10 Revenue and Finance - Grants Management
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23-07 Tampa Convention Center - Inventory Control
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22-08 AWTP Maintenance
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26-04 Tampa Police Department - Traffic Citations
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25-02 TCC Operations
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25-03 P&R Recreation Services
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25-07 TPD Law Enforcement Trust Fund
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25-08 Water - Credit Collections and Call Center Operations
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25-09 Equal Business Opportunity Program
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25-11 Housing - Mortgage Servicing
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25-12 Tampa Fire Rescue - Emergency Management
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24-07 Mobility-Maintenance of Traffice & Right-of-Way Permitting
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25-17 TPD - Informant Fund
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25-15 Solid Waste - Commercial Operations
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25-14 T&I - Storage Capacity
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24-17 Technology & Innovation - Hardware Inventory and Asset Managment
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23-15 Cayenta Utility Accounting Controls
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21-02 Foreclosure Registry
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21-17 Development Coordination Planning
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22-04 Purchasing-Gasoline Credit Cards
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22-06 Tampa Police Department - Banking
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22-13 General Employees' Pension Fund
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21-02 Foreclosure Registry
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24-04 Tampa Police Department - Records & Crime Reporting
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23-11 Oracle Post Implementation Review
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Mobility Department - On-Street Parking, Audit 26-05
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Tampa Police Department - Traffic Citations, Audit 26-04
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22-13 General Employees' Pension Fund
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Constructions Services Division - Intake and Plan Review, Audit 26-02
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Tampa Convention Center - Administrative and Fiscal, Audit 25-18
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25-19 Mobility - Transportation Engineering - Drafting
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External Quality Control Review-2023 Peer Review
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Internal Audit Policy & Procedures Manual
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Human Resources-Employee Overtime, Audit 25-16
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Solid Waste-Commercial Operations, Audit 25-15
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Tampa Police Department - Informant Funds, Audit 25-17
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ALGA Peer Review Letter - 2023
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