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Glendale, AZ
Glendale, AZ - City Auditor
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FY 2016 Audit Reports

Internal Audit Reports

AUDIT REPORT DATE ISSUED
arrow Community Action Program Follow-up June 10, 2016
arrow City Attorney's Office Procurement Card Audit April 21, 2016
arrow Intergovernmental Programs Procurement Card Audit April 13, 2016
arrow John Q Hammons Management & Lease Agreement Audit March 30, 2016
arrow City Manager's Office Procurement Card Audit March 29, 2016
arrow City Clerk’s Office Procurement Card Audit   March 15, 2016
arrow Review of Procurement Card Procedures March 15, 2016
arrow Public Safety Sales Tax Follow-up March 9, 2016
arrow Materials Control Warehouse Follow-up February 24, 2016
arrow HIPAA Compliance Follow-up December 22, 2015
arrow Action Barricade Contract December 16, 2015
arrow Glendale Civic Center Cash Handling October 15, 2015
arrow Wireless License Agreements October 2 , 2015
arrow Arena Contract Compliance Review September 8, 2015
arrow Fire Payroll Follow-up August 31, 2015
arrow City Jail Follow-up August 12, 2015
arrow Customer Service Office Vault Follow-up July 13, 2015


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