Austin City Auditor's Office

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Archived Audit Reports

 

This page lists audit reports issued by our office between 2011 and 2015. All reports are available in alternate formats.

Go to recent Audit Reports.

 

Report TypeDate IssuedReport Title / Presentation
Audit09/2015

Procurement Card Usage - Communications and Technology Management

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Special Request08/2015Program and Department Budget Review Processes
Audit08/2015

Water Loss Management

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Audit08/2015

Austin Police Department Evidence Section Follow-Up Audit

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Special Request08/2015Peer City Performance Evaluation Practices for Council Appointees
Audit06/2015

Sewer Overflow Prevention and Response

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Audit05/2015

Airport Rental Car Concession Agreement

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Special Request04/2015Review of Foundation Communities, Inc. Expenditures
Audit04/2015

Hazardous Materials Storage and Handling (Series) - Public Works Department

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Audit04/2015

Hazardous Materials Storage and Handling (Series) -  PARD

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Audit04/2015

Animal Services Program

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Special Request02/2015Public Engagement in Peer Cities
Special Request02/2015Mediation in Peer Cities
Audit12/2014

Short-Term Rental Registration and Tax Compliance

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Audit12/2014

Five Year Follow-Up Audit

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Audit12/2014

Building and Development Fees

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Special Request12/2014Peer City Council Committees and Council Meeting Management
Audit11/2014

Cemetery Sales Administration and Management

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Audit10/2014

Performance Measurement System

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Audit10/2014

Austin Public Library Service Delivery Measures

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Audit09/2014

Water Billing Process

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Audit08/2014

Austin Resource Recovery Employee Safety

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Audit08/2014

Small & Minority Business Resources Participation Goals

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Audit08/2014

Neighborhood Housing and Community Development Contract Monitoring

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Audit08/2014

Enterprise Fund Transfers

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Special Request06/2014WPD Recovery Buyout Program
Audit05/2014

Austin Fire Department Planning Process

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Audit04/2014

Evidence Disposition

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Audit04/2014

Affordable Housing: Rental Housing Eligibility Monitoring Follow-Up Audit

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Audit03/2014

Contract Development and Approval

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Audit02/2014

Homeland Security Grant Funding Optimization

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Audit02/2014

Windows Active Directory Security Follow-Up Audit

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Audit02/2014

Health and Human Services Department Contract Monitoring Follow-Up Audit

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Audit02/2014

Parks and Recreation Department Patron Safety

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Audit02/2014

Austin-Travis County Emergency Medical Services Inventory Management

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Audit11/2013

Zero Waste

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Audit11/2013

Protection of Personally Identifiable Information

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Audit11/2013

Procure to Pay Process

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Audit11/2013

Hotel Occupancy Tax Revenue

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Special Request10/2013PARD Special Parking Revenue Collection
Audit10/2013

Public Safety Vehicle Repair

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Audit10/2013

Information Technology Governance and Planning

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Audit9/2013Austin-Travis County Emergency Medical Services Outcomes
Audit9/2013Fitness for Duty: Drug and Alcohol Testing
Audit9/2013Fitness for Duty: Criminal Background Investigations
Audit8/2013AustinGO: Website Governance and Management
Special Report8/2013Building Services Department's Cash Handling Policy Compliance
Audit8/2013Historic Landmark Commission Follow-Up Audit
Audit8/2013Austin Energy Appliance Efficiency Program
Risk Assessment8/2013Citizen Safety at City Facilities
Audit6/2013Pension Contribution
Audit6/2013311 Customer Service Initiative Follow-Up Audit
Audit6/2013Parks and Recreation Department Mid-Year Program Changes
Special Request5/2013City Transactions with Office Depot
Audit5/2013Parkland Dedication
Special Report5/2013Chilled Water Sub-Billing
Audit4/2013Real Estate Asset Management
Audit3/2013Animal Advisory Commission
Audit2/2013Hotel Occupancy Tax Revenue
Audit2/2013Public Safety Camera System
Audit2/2013Austin-Travis County Emergency Medical Services Worker Safety
Audit1/2013Alternative Fuel Vehicle Follow-Up Audit
Audit12/2012Zero Waste Advisory Commission
Audit12/2012Citywide Contract Management Follow-Up Audit
Audit12/2012Austin Fire Department Worker Safety
Audit11/2012Construction Cost Management for Water Treatment Plant 4
Audit10/2012Austin Police Department Worker Safety
Audit10/2012South Texas Project Nuclear Operating Company Management Oversight
Audit10/2012Austin-Travis County Emergency Medical Services Collection Controls
Audit9/2012Affordable Housing Grant Funding
Audit9/2012Windows Active Directory Security - Confidential
Audit8/2012Citywide Records Management and Retention
Audit8/2012American Recovery and Reinvestment Act Grants Monitoring
Audit8/2012Revenue Follow-Up Audit
Audit8/2012Forestry Management
Audit8/2012Cemetery Contract Review Follow-Up Audit
Special Request8/2012Geographic Distribution of Registered Short Term Rentals
Special Request6/2012Short-Term Rentals by Neighborhood Planning Area
Audit6/2012ARAMARK Financial Statements Reporting
Audit6/2012Austin Water Utility Water Loss Follow-Up Audit
Risk Assessment5/2012FY 2012 Boards and Commissions
Audit5/2012Hotel Occupancy Tax Revenue
Special Request5/2012Short-Term Rental Website Listings
Special Request5/2012Short-Term Rentals
Audit5/2012HIV Grant Contract Monitoring
Audit5/2012Austin Energy's Proposed Revenue Requirement
Audit4/2012Short-term Rentals Audit Addendum
Audit4/2012Short-term Rentals
Audit3/2012Hotel Occupancy Tax Short Term Rentals Follow-Up Audit
Special Request3/2012Electric Utilities Reserve Funds Comparison
Special Request2/2012Equity of Cultural Arts Funding Distribution
Audit2/2012Neighborhood Assistance Center
Audit2/2012Community Development Commission
Audit1/2012Austin Energy Rate Proposal
Audit1/2012Austin Energy Customer Assistance Programs
Audit12/2011Austin Water Utility Capital Improvement Project Funding
Special Request11/2011MWH Contracting Risks
Audit10/2011Social Services Contract Monitoring
Audit10/2011Robert Mueller Municipal Airport Plan Implementation Advisory Commission
Audit10/2011Police Operations Follow-Up Audit