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Glendale, AZ - City Auditor
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FY 2015 Audit Reports

Internal Audit Reports

AUDIT REPORT DATE ISSUED
arrow Bechtel Development Agreement May 14, 2015
arrow Main Library Cash Handling March 26, 2015
arrow HIPAA Compliance March 20, 2015
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Inter Technologies Follow-Up

December 24, 2014

arrow Materials Control Warehouse December 19, 2014
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Rose Lane Aquatics Center Cash Handling

November 12, 2014
arrow Glendale Chamber of Commerce October 28, 2014
arrow Follow-Up: Expenditures $50,000 & Over September 18, 2014
arrow Citywide Procurement Cards September 12, 2014
arrow Adult Center Cash Handling September 5 , 2014
arrow Community Action Program July 17, 2014
arrow FRAC Cash Handling July 7, 2014
arrow Fire Department Payroll Process July 1, 2014
arrow Citywide Compensation Increases Follow-up July 1, 2014


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