Sign In
|
Site Map
|
Comments
Home
»
City Hall
»
Internal Audit
»
Completed Audits
Completed Audits
Issued Fiscal Year 2010
Detention Center Follow-up Memo
Wire Transfer Audit
Time Warner Frachise Fees Audit
Verizon Franchise Fees Audit
Municipal Court Operations - Follow-up
Issued Fiscal Year 2009
Atmos Gas Franchise Fees
Departmental Purchasing Card Programs
Garland Cultural Arts Commission Inc
Garland Housing Finance Corporation
Firewheel Operating Contract
Customer Service Billing and Collections Audit
P-CARD AND EXPENSE REPORTS
Payroll Checkoff Audit - Follow-up
P-Card and Expense Report - Follow-up
Safelight Program Audit Follow-up Memo
Water Department Investigation- Follow-up
Construction Contract Audit - Follow-up
Employees set up as Vendors Follow-up
Insurance Claims Investigation Follow-up
Issued Fiscal Year 2008
Construction C
ontract Audit
Departmental Expense Reports
Fleet Replacement Process
Garland Cultural Arts Commission, Inc.
Municipal Court Operations
Organization-Wide Risk Assessment
Payroll
Payroll Check Off Audit
P-Card Audit
Safelight Audit
City Hall
Internal Audit Main Page
Contact Information
Charter
Completed Audits
Fraud Policy
Peer Review