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)

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