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Glendale, AZ - City Auditor
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FY 2014 Audit Reports

Internal Audit Reports

AUDIT REPORT DATE ISSUED
arrow Inter Technologies Lease Agreements May 22, 2014
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Lamar Digital Billboard Billing Reports

May 1, 2014

arrow Follow-Up: Preparation of 1099 Tax Forms April 14, 2014
arrow Glendale Car Show Follow-up April 3, 2014
arrow Audit of Customer Service Office Vault March 17, 2014
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Audit of Expenditures $50,000 and Over

February 10, 2014
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Arena City Suite Usage by Employees

January 3, 2014
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Minimum Accounting Standards – Glendale City Court

December 13, 2013
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Glendale City Jail

November 27, 2013
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Risk Management Trust Fund Follow-up

November 26, 2013
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Public Safety Sales Tax

October 17, 2013
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Coca Cola Development Agreement

August 30, 2013
arrow Bank Signature Authority August 27, 2013
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Digital Billboard License Agreements

August 25, 2013
arrow Citywide Fixed Assets Follow-up August 25, 2013
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Glendale Cruise & Car Show

August 5, 2013
arrow Tenant Improvements at Glendale FBO Follow-up July 15, 2013


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