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FY 2017 Audit Reports

Internal Audit Reports

AUDIT REPORT DATE ISSUED
arrow Glendale Fire Payroll Process Follow-up May 19, 2017
arrow CAT Donation Account May 12, 2017
arrow CAP Follow-up May 5, 2017
arrow Materials Control Warehouse Follow-up April 27, 2017
arrow PCI DSS Follow-up April 7, 2017
arrow IT General Controls Review March 20, 2017
arrow Citywide Mobile Device Audit February 16, 2017
arrow Glendale Court Minimum Accounting Standards Review January 23, 2017
arrow Gonzalez Asphalt Construction Contract November 2, 2016
arrow Digital Billboard License Agreements October 26, 2016
arrow Public Safety Sales Tax Follow-up   September 26, 2016
arrow PCI DSS Audit (Redacted)    September 6, 2016
arrow Cable Communications Audit August 22, 2016
arrow Budget and Finance Petty Cash Audit August 1, 2016
arrow City Attorney's Office Petty Cash Audit July 22, 2016
arrow Police Department Petty Cash Audit July 18, 2016
arrow Community Services Petty Cash Audit    July 5, 2016
arrow Water Services Petty Cash Audit                  July 5, 2016


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