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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 Contract 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
 
  
 
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