Internal Audit

Internal Audit

Displaying 1 - 50 of 183

Basic page

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

Updated: 11/24/2025 - 12:04 pm

About Us - Internal Audit

Updated: 10/31/2025 - 03:20 pm

External Quality Control Review

Updated: 08/27/2025 - 11:38 am

Internal Audit Universe

Updated: 08/25/2025 - 12:36 pm

Audit Universe and Annual Risk Assessment

Updated: 08/25/2025 - 12:25 pm

FY26 Audit Agenda

Updated: 08/21/2025 - 04:02 pm

Internal Audit Letter from the Director

Updated: 08/14/2025 - 07:49 am

Contact Us - Internal Audit

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

Document

Tampa Convention Center - Administrative and Fiscal, Audit 25-18

Updated: 11/21/2025 - 07:40 am

25-19 Mobility - Transportation Engineering - Drafting

Updated: 11/10/2025 - 09:30 am

FY2025 Annual Performance Report

Updated: 11/04/2025 - 11:44 am

External Quality Control Review-2023 Peer Review

Updated: 10/31/2025 - 03:19 pm

Internal Audit Policy & Procedures Manual

Updated: 10/29/2025 - 02:57 pm

Human Resources-Employee Overtime, Audit 25-16

Updated: 10/24/2025 - 06:58 am

Solid Waste-Commercial Operations, Audit 25-15

Updated: 10/10/2025 - 07:37 am

Tampa Police Department - Informant Funds, Audit 25-17

Updated: 09/19/2025 - 01:46 pm

ALGA Peer Review Letter - 2023

Updated: 08/27/2025 - 01:32 pm

25-12 Tampa Fire Rescue - Office of Emergency Management

Updated: 08/12/2025 - 08:15 am

25-10 Revenue & Finance - Grants Management

Updated: 08/01/2025 - 10:16 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

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

25-03 Parks and Recreation - Recreation Services

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

25-01 Revenue and Finance - Accounts Payable

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

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

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

25-06 Mobility - Parking Data Exchange

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

Technology and Innovation - Hardware Inventory and Asset Management

Updated: 12/20/2024 - 07:32 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

24-09 Tampa Fire Rescue - Extra Duty Program

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

24-11 Housing Programs - HOPWA

Updated: 06/21/2024 - 07:41 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

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