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Glendale, AZ - City Auditor
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Audit Reports

Audit Process

Each year, an annual audit plan is developed by the City Auditor's Office in conjunction with management that identifies the city departments, programs, activities and contracts that will be audited. These audits are vital in maintaining public trust and confidence that city resources are used efficiently and effectively with adequate levels of oversight. The findings and recommendations from each of these audits are reported to the City Manager, staff and elected officials and posted on our website.

Annual Audit Plan

Internal Audit Reports

AUDIT REPORT DATE ISSUED
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
arrow Bechtel Development Agreement
arrow RICO Follow-up April 10, 2013
arrow 1099 Tax Forms Follow-up April 10, 2013
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Wireless Communications Lease Agreements

April 10, 2013
arrow Water Services Procurement Cards Feb. 12, 2013
arrow Citywide Compensation Increases Feb. 12, 2013
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JQ Hammons Agreement

Dec. 20, 2012
arrow Southwest Ambulance Agreements Dec. 7, 2012
arrow Risk Management Trust Fund Audit Sept. 19, 2012
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Glendale Airport Restaurant Lease

Sept. 24, 2012
arrow NAPA Contract Sept. 13, 2012
arrow Tenant Improvements at Glendale FBO July 3, 2012


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