Click on the links below to view FY2019 Internal Audit Department reports as a PDF or in your browser as a Flipping Book (where available).
- Audit of Landfill Operations, August 2019 (PDF)
- Unannounced Audit of Petty Cash and Change Funds, July 2019 (PDF)
- Audit of Economic Development Incentive Fund Program, April 2019 (PDF)
- Follow-Up Audit of Change Order Processes, November 2018 (PDF)
- Audit of Contract No. 2017-199 Custodial Services for Park Facilities, November 2018 (PDF)
- Follow-Up Audit for Bid Specification Requirements for Solicitations, November 2018 (PDF)