| Audit |
09/2015 |
Procurement Card Usage - Communications and Technology Management
Watch: Video
|
| Special Request |
08/2015 |
Program and Department Budget Review Processes |
| Audit |
08/2015 |
Water Loss Management
Watch: Video
|
| Audit |
08/2015 |
Austin Police Department Evidence Section Follow-Up Audit
Watch: Video
|
| Special Request |
08/2015 |
Peer City Performance Evaluation Practices for Council Appointees |
| Audit |
06/2015 |
Sewer Overflow Prevention and Response
Watch: Video
|
| Audit |
05/2015 |
Airport Rental Car Concession Agreement
Watch: Video
|
| Special Request |
04/2015 |
Review of Foundation Communities, Inc. Expenditures |
| Audit |
04/2015 |
Hazardous Materials Storage and Handling (Series) - Public Works Department
Watch: Video
|
| Audit |
04/2015 |
Hazardous Materials Storage and Handling (Series) - PARD
Watch: Video
|
| Audit |
04/2015 |
Animal Services Program
Watch: Video
|
| Special Request |
02/2015 |
Public Engagement in Peer Cities |
| Special Request |
02/2015 |
Mediation in Peer Cities |
| Audit |
12/2014 |
Short-Term Rental Registration and Tax Compliance
Watch: Video
|
| Audit |
12/2014 |
Five Year Follow-Up Audit
Watch: Video
|
| Audit |
12/2014 |
Building and Development Fees
Watch: Video
|
| Special Request |
12/2014 |
Peer City Council Committees and Council Meeting Management |
| Audit |
11/2014 |
Cemetery Sales Administration and Management
Watch: Video
|
| Audit |
10/2014 |
Performance Measurement System
Watch: Video
|
| Audit |
10/2014 |
Austin Public Library Service Delivery Measures
Watch: Video
|
| Audit |
09/2014 |
Water Billing Process
Watch: Video
|
| Audit |
08/2014 |
Austin Resource Recovery Employee Safety
Watch: Video
|
| Audit |
08/2014 |
Small & Minority Business Resources Participation Goals
Watch: Video
|
| Audit |
08/2014 |
Neighborhood Housing and Community Development Contract Monitoring
Watch: Video
|
| Audit |
08/2014 |
Enterprise Fund Transfers
Watch: Video
|
| Special Request |
06/2014 |
WPD Recovery Buyout Program |
| Audit |
05/2014 |
Austin Fire Department Planning Process
Watch: Video
|
| Audit |
04/2014 |
Evidence Disposition
Watch: Video
|
| Audit |
04/2014 |
Affordable Housing: Rental Housing Eligibility Monitoring Follow-Up Audit
Watch: Video
|
| Audit |
03/2014 |
Contract Development and Approval
Watch: Video
|
| Audit |
02/2014 |
Homeland Security Grant Funding Optimization
Watch: Video
|
| Audit |
02/2014 |
Windows Active Directory Security Follow-Up Audit
Watch: Video
|
| Audit |
02/2014 |
Health and Human Services Department Contract Monitoring Follow-Up Audit
Watch: Video
|
| Audit |
02/2014 |
Parks and Recreation Department Patron Safety
Watch: Video
|
| Audit |
02/2014 |
Austin-Travis County Emergency Medical Services Inventory Management
Watch: Video
|
| Audit |
11/2013 |
Zero Waste
Watch: Video
|
| Audit |
11/2013 |
Protection of Personally Identifiable Information
Watch: Video
|
| Audit |
11/2013 |
Procure to Pay Process
Watch: Video
|
| Audit |
11/2013 |
Hotel Occupancy Tax Revenue
Watch: Video
|
| Special Request |
10/2013 |
PARD Special Parking Revenue Collection |
| Audit |
10/2013 |
Public Safety Vehicle Repair
Watch: Video
|
| Audit |
10/2013 |
Information Technology Governance and Planning
Watch: Video
|
| Audit |
9/2013 |
Austin-Travis County Emergency Medical Services Outcomes |
| Audit |
9/2013 |
Fitness for Duty: Drug and Alcohol Testing |
| Audit |
9/2013 |
Fitness for Duty: Criminal Background Investigations |
| Audit |
8/2013 |
AustinGO: Website Governance and Management |
| Special Report |
8/2013 |
Building Services Department's Cash Handling Policy Compliance |
| Audit |
8/2013 |
Historic Landmark Commission Follow-Up Audit |
| Audit |
8/2013 |
Austin Energy Appliance Efficiency Program |
| Risk Assessment |
8/2013 |
Citizen Safety at City Facilities |
| Audit |
6/2013 |
Pension Contribution |
| Audit |
6/2013 |
311 Customer Service Initiative Follow-Up Audit |
| Audit |
6/2013 |
Parks and Recreation Department Mid-Year Program Changes |
| Special Request |
5/2013 |
City Transactions with Office Depot |
| Audit |
5/2013 |
Parkland Dedication |
| Special Report |
5/2013 |
Chilled Water Sub-Billing |
| Audit |
4/2013 |
Real Estate Asset Management |
| Audit |
3/2013 |
Animal Advisory Commission |
| Audit |
2/2013 |
Hotel Occupancy Tax Revenue |
| Audit |
2/2013 |
Public Safety Camera System |
| Audit |
2/2013 |
Austin-Travis County Emergency Medical Services Worker Safety |
| Audit |
1/2013 |
Alternative Fuel Vehicle Follow-Up Audit |
| Audit |
12/2012 |
Zero Waste Advisory Commission |
| Audit |
12/2012 |
Citywide Contract Management Follow-Up Audit |
| Audit |
12/2012 |
Austin Fire Department Worker Safety |
| Audit |
11/2012 |
Construction Cost Management for Water Treatment Plant 4 |
| Audit |
10/2012 |
Austin Police Department Worker Safety |
| Audit |
10/2012 |
South Texas Project Nuclear Operating Company Management Oversight |
| Audit |
10/2012 |
Austin-Travis County Emergency Medical Services Collection Controls |
| Audit |
9/2012 |
Affordable Housing Grant Funding |
| Audit |
9/2012 |
Windows Active Directory Security - Confidential |
| Audit |
8/2012 |
Citywide Records Management and Retention |
| Audit |
8/2012 |
American Recovery and Reinvestment Act Grants Monitoring |
| Audit |
8/2012 |
Revenue Follow-Up Audit |
| Audit |
8/2012 |
Forestry Management |
| Audit |
8/2012 |
Cemetery Contract Review Follow-Up Audit |
| Special Request |
8/2012 |
Geographic Distribution of Registered Short Term Rentals |
| Special Request |
6/2012 |
Short-Term Rentals by Neighborhood Planning Area |
| Audit |
6/2012 |
ARAMARK Financial Statements Reporting |
| Audit |
6/2012 |
Austin Water Utility Water Loss Follow-Up Audit |
| Risk Assessment |
5/2012 |
FY 2012 Boards and Commissions |
| Audit |
5/2012 |
Hotel Occupancy Tax Revenue |
| Special Request |
5/2012 |
Short-Term Rental Website Listings |
| Special Request |
5/2012 |
Short-Term Rentals |
| Audit |
5/2012 |
HIV Grant Contract Monitoring |
| Audit |
5/2012 |
Austin Energy's Proposed Revenue Requirement |
| Audit |
4/2012 |
Short-term Rentals Audit Addendum |
| Audit |
4/2012 |
Short-term Rentals |
| Audit |
3/2012 |
Hotel Occupancy Tax Short Term Rentals Follow-Up Audit |
| Special Request |
3/2012 |
Electric Utilities Reserve Funds Comparison |
| Special Request |
2/2012 |
Equity of Cultural Arts Funding Distribution |
| Audit |
2/2012 |
Neighborhood Assistance Center |
| Audit |
2/2012 |
Community Development Commission |
| Audit |
1/2012 |
Austin Energy Rate Proposal |
| Audit |
1/2012 |
Austin Energy Customer Assistance Programs |
| Audit |
12/2011 |
Austin Water Utility Capital Improvement Project Funding |
| Special Request |
11/2011 |
MWH Contracting Risks |
| Audit |
10/2011 |
Social Services Contract Monitoring |
| Audit |
10/2011 |
Robert Mueller Municipal Airport Plan Implementation Advisory Commission |
| Audit |
10/2011 |
Police Operations Follow-Up Audit |
