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Internal Audit

Internal Audit

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Internal Audit
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23-05 Mobility - Operations
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22-10 Purchasing - Legal Compliance
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23-02 Fire Rescue - Operations
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23-03 Parks and Recreation - Administration
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23-03 Parks and Recreation - Administration
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23-04 General and Auto Liability Insurance and Claims
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23-01 McKay Bay Waste-to-Energy Plant
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22-12 Housing - ESG Funding
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21-15 Tampa Fire Rescue - Airport Division
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21-04 Parking Data Exchange
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21-01 Contract Administration & CCNA
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Audit Report 21-03 Customer Service Center
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Audit Report 21-06 Business Tax
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21-09 TPD - Air Services
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21-08 Water Department Engineering Division
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21-07 Stormwater Engineering
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21-11 Wastewater Collection System Maintenance
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21-12 Tampa Convention Center-Sales and Marketing
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21-10 Debt Process
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21-13 P&R Planning, Design, and Natural Resources
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21-16 Technology and Innovation - Mainframe Review
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22-05 Parks and Recreation - Aquatics
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22-01 Community Redevelopment Areas / Tax Increment Financing
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21-14 Remote Access
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24-11 Housing Programs - HOPWA
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24-02 Parks and Recreation - Special Facilities
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25-13 Mobility - Customer Service and Procurement
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24-18 Mobility - Bridge and Pump Station Maintenance and Operations
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25-06 Mobility - Parking Data Exchange
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Technology and Innovation - Hardware Inventory and Asset Management
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24-16 Tampa Fire Rescue - Training Division
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24-12 Purchasing Department - Job Order Contracting
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24-15 Tampa Police Department - Training
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24-09 Tampa Fire Rescue - Extra Duty Program
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22-06 TPD - Banking
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24-07 Maintenance of Traffic and Right of Way Permitting
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24-08 Construction Services Division - Inspections
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22-07 Community Investment Tax
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24-04 TPD Records and Crime Reporting
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24-05 Employee Relations and Ethics
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24-03 Solid Waste - Transfer Station and Scalehouse
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24-01 Mobility - Pavement Management
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23-13 Payroll Process
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23-11 Oracle Post Implementation Review
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23-14 Wastewater Pump Station Maintenance
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23-10 Housing Programs-SHIP Funding
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23-12 Mobility-Transportation Engineering Survey Division
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23-06 TPD Communications Bureau
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23-08 FLHSMV Data Exchange MOU
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