07-02 Purchasing Cards Audit Report
07-02 Purchasing Cards Audit Report.pdf
07-03 Purchasing Processes Audit Report
07-03 Purchasing Processes Audit Report.pdf
09-01 Fuel Audit Report
09-01 Fuel Audit Report.pdf
09-02 Utility Customer Service Cash Handling Audit Report
09-02 Utility Customer Service Cash Handling Audit Report.pdf
09-03 Purchasing Card Follow-up Report
09-03 Purchasing Card Follow-up Report.pdf
10-01 Municipal Court Cash Handling Audit
10-01 Municipal Court Cash Handling Audit.pdf
10-02 Payroll Overtime & Compensatory Time Audit Report
10-02 Payroll Overtime & Compensatory Time Audit Report.pdf
10-03 Parks & Recreation Concessions Cash Handling Audit Report
10-03 Parks & Recreation Concessions Cash Handling Audit Report.pdf
10-04 Parks & Recreation Aquatics Audit Report
10-04 Parks & Recreation Aquatics Audit Report.pdf
10-05 Purchasing Processes Follow-up Report
10-05 Purchasing Processes Follow-up Report.pdf
10-06 Fuel Follow-up Report
10-06 Fuel Follow-up Report.pdf
10-07 Citywide Risk Assessment
10-07 Citywide Risk Assessment.pdf
07-01 Citywide Risk Assessment
07-01 Citywide Risk Assessment.pdf
11-01 Convention & Visitor's Bureau Audit Report
11-01 Convention & Visitor's Bureau Audit Report.pdf
11-02 Payroll Audit Report
11-02 Payroll Audit Report.pdf
12-01 Municipal Court Asset Misappropriations Report
12-01 Municipal Court Asset Misappropriations Report.pdf
12-02 Contract Administration Audit Report
12-02 Contract Administration Audit Report.pdf
12-03 Convention & Visitor's Bureau Follow-up Report
12-03 Convention & Visitor's Bureau Follow-up Report.pdf
12-04 Audit Recommendation Implementation Update Report
12-04 Audit Recommendation Implementation Update Report.pdf
12-05 Streets & Drainage Fleet Audit Report
12-05 Streets & Drainage Fleet Audit Report.pdf
13-01 Fire Asset Management Audit Report
13-01 Fire Asset Management Audit Report.pdf
13-02 Asset Management Audit Report
13-02 Asset Management Audit Report.pdf
13-03 Ringer Library Audit Report
13-03 Ringer Library Audit Report.pdf
13-04 Parks & Recreation Concession Cash Handling Follow-up Report
13-04 Parks & Recreation Concession Cash Handling Follow-up Report.pdf
14-01 Change Order Audit Report
14-01 Change Order Audit Report.pdf
14-02 Employee Reimbursements Report
14-02 Employee Reimbursements Report.pdf
14-03 Delinquent Accounts Audit Report
14-03 Delinquent Accounts Audit Report.pdf
14-04 Itemized Receipts Report
14-04 Itemized Receipts Report.pdf
14-05 Electric Meter Installation & Account Creation Report
14-05 Electric Meter Installation & Account Creation Report.pdf
14-06 Dependent Eligibility Report
14-06 Dependent Eligibility Report.pdf
14-07 City Facilities Risk Assessment
14-07 City Facilities Risk Assessment.pdf
15-01 City of College Station Fees Report
15-01 City of College Station Fees Report.pdf
15-02 Street Maintenance Audit Report
15-02 Street Maintenance Audit Report.pdf
15-03 Inappropriate Use of Personnel Records Report
15-03 Inappropriate Use of Personnel Records Report.pdf
15-04 Water Demand Forecasting Audit Report
15-04 Water Demand Forecasting Audit Report.pdf
15-05 Police Inventory Report
15-05 Police Inventory Report.pdf
15-06 Convention & Visitors Bureau Audit Report
15-06 Convention & Visitors Bureau Audit Report.pdf
15-07 College Station Police Department Evidence Report
15-07 College Station Police Department Evidence Report.pdf
17-01 Purchasing Card Audit Report
17-01 Purchasing Card Audit Report.pdf
17-02 Citywide Risk Assessment
17-02 Citywide Risk Assessment.pdf
17-03 Fire Prevention Audit Report
17-03 Fire Prevention Audit Report.pdf
17-04 Sanitation Audit Report
17-04 Sanitation Audit Report.pdf
18-01 Research Valley Partnership Report
18-01 Research Valley Partnership Report.pdf
18-02 COSO Internal Control Assessment
18-02 COSO Internal Control Assessment.pdf
18-03 Claim 18-10-0001 Report
18-03 Claim 18-10-0001 Report.pdf
18-04 Invitation to Bid 18-104 Audit Report
18-04 Invitation to Bid 18-104 Audit Report.pdf
19-01 Sanitation Follow-up Audit Report
19-01 Sanitation Follow-up Audit Report.pdf
19-02 Parkland Dedication Audit Report
19-02 Parkland Dedication Audit Report.pdf
19-03 Sanitation Exempt Employees' Purchasing Activity and Processes Audit Report
19-03 Sanitation Exempt Employees' Purchasing Activity and Processes Audit Report.pdf
19-04 Fire Operations Audit Part I (Relationship with TAMU) Audit Report
19-04 Fire Operations Audit Part I (Relationship with TAMU) Audit Report.pdf
19-05 Streets Division Procurement Audit Report
19-05 Streets Division Procurement Audit Report.pdf
19-06 Fraud Response Plan
19-06 Fraud Response Plan.pdf
20-01 EMS Billing & Collections Audit Report
20-01 EMS Billing & Collections Audit Report.pdf
21-01 Fire Department Culture and Operations Report
21-01 Fire Department Culture and Operations Report.pdf
21-02 Payroll Audit Report
21-02 Payroll Audit Report.pdf
22-01 IT Asset Management Audit Report
22-01 IT Asset Management Audit Report.pdf
22-03 EMS Billing & Collections Follow-up Audit Report
22-03 EMS Billing & Collections Follow-up Audit Report.pdf
21-03 Citywide Risk Assessment Report
21-03 Citywide Risk Assessment Report.pdf
22-02 Developer Constructed Streets Report
22-02 Developer Constructed Streets Report.pdf
23-02 Comprehensive Follow-up Report
23-02 Comprehensive Follow-up Report.pdf
23-03 Ringer Library Operations Audit Follow-Up
23-03 Ringer Library Operations Audit Follow-Up.pdf