City of Glendale, AZ - Click here to go to the city home page

Skip Navigation Link

        Follow Your Money   RequestForService
Glendale, AZ
Glendale, AZ - Departments Glendale, AZ Glendale, AZ - Services Glendale, AZ - Glendale, AZ - City Officials Glendale, AZ Glendale, AZ - Residents Glendale, AZ Glendale, AZ - Visitors Glendale, AZ Glendale, AZ - Businesses Glendale, AZ Glendale, AZ - Online Services Glendale, AZ Glendale, AZ - Important Updates Glendale, AZ Glendale, AZ - Home Page
Glendale, AZ
Glendale, AZ - City Auditor
Quick Links
 
Search
google search
FY 2018 Audit Reports

Internal Audit Reports

AUDIT REPORT DATE ISSUED
arrow

Utility Billing & Collections Follow-up

February 16, 2018
arrow

JQ Hammons Agreement Follow-up

January 24, 2018
arrow Mobile Device Follow-up        January 16, 2018
arrow Fire Payroll Process Follow-up       January 16, 2018
arrow Detention Services Billings November 3, 2017
arrow Transportation Procurement Card Audit October 23, 2017
arrow Transit Procurement Card Audit October 16, 2017
arrow PCI DSS Follow-up  October 5, 2017
arrow PSST Follow-up     October 5, 2017
arrow Airport Procurement Card Audit September 29, 2017
arrow

Cable Communications Follow-up

August 23, 2017
arrow

FY17 Ethics Hotline Summary

August 21, 2017
arrow Salt River Irrigation Contract August 18, 2017
arrow

Utility Billing and Collections

July 24, 2017
arrow

JQ Hammons Agreement Follow-up

July 14, 2017
arrow Downtown Manager Services Solicitation July 11, 2017
arrow Public Facilities Advertising Contract July 11, 2017
arrow FY15 Arena Contract Compliance Review July 7, 2017


Glendale, AZ - Welcome
Glendale, AZ
Contact Us   |   Brochures   |   History of Glendale   |   How to Get Around Glendale   |   Links   |   Press Room   |   Policies
© 2015 City of Glendale, Arizona