Report No. |
Date Issued |
Report Title |
| AU08104 |
10/2008 |
Automated Meter Reading (AMR) Contract Audit |
| AU08116 |
8/2008 |
Assistance Project- Financial Assessment of Old Pecan Street Festival |
| AU08102 |
8/2008 |
Impact of the 2002-2005 Downturn on Financial Control Positions |
| AU07108B |
6/2008 |
Time Warner Cable Television Franchise Fee Audit, Part II |
| AU08101 |
6/2008 |
Competitive and Sole Source Purchasing |
| AU06118 |
6/2008 |
Public Safety Assessment: Police Operations |
| AU06118A |
6/2008 |
MGT of America - Public Safety Police Operations |
| AS08103 |
5/2008 |
City of Austin Ethics Structure Project |
| AU08108 |
5/2008 |
Austin Energy Chiller Billings Follow-up Audit |
| AU08111 |
4/2008 |
Hotel Occupancy Tax Follow-up Audit |
| AU07108 |
4/2008 |
Time Warner Cable Television Franchise Fee Audit, Part I |
| AU06101 |
2/2008 |
AFS3 Data Reliability |
AU07120 |
1/2008 |
Fleet Follow-Up |
AU07110 |
1/2008 |
City of Austin's e-Government Initiative |
AU06114 |
12/2007 |
Austin Water Utility Easement Releases and Infrastructure Relocations |
AU07121 |
12/2007 |
Texas Gas Service Franchise Fee |
AU06116 |
10/2007 |
Austin Water Utility CIP: Change Orders |
AU07112 |
10/2007 |
AE Contracts: Tree Trimming |
AU06120 |
9/2007 |
Austin Energy Bad Debt |
AU07109 |
6/2007 |
Hotel Occupancy Tax: Collection and Remittance Audit, Phase IV report |
AU06121 |
6/2007 |
Austin Energy Deferred Payment Agreements |
AU07104 |
4/2007 |
Gas Franchise Fee |
AU07102B |
4/2007 |
Water Conservation II: Reliability of Proposed and Current Conservation Strategies |
AU06108 |
2/2007 |
APD Recruiting and Training |
AU06107 |
2/2007 |
Small and Minority Business Resources Department |
AU07102A |
12/2006 |
Water Conservation I: Reliability of Water Savings Projections For Indoor Strategies |
AU06109 |
11/2006 |
Austin Energy Environmental Remediation Risk and Vulnerability Assessment |
AU06113 |
10/2006 |
Fayette Power Project (FPP) Scrubber Costs |
AU06104 |
8/2006 |
Hotel Occupancy Tax: Collection and Remittance Audit, Phase III report |
AU05202 |
7/2006 |
Property Tax: Annexations Follow-Up audit report |
AU05101 |
5/2006 |
City of Austin Long-Term Planning audit report |
AU05105B |
2/2006 |
Hotel Occupancy Tax: Collection and Remittance Audit |
AU05103 |
1/2006 |
Austin Energy Risk Mitigation |
AU05301B |
12/2005 |
Citywide Risk Assessment: Three Year Combined Report |
AU05106 |
10/2005 |
Austin-Bergstrom International Airport (ABIA) Fuel Audit |
AU05301 |
9/2005 |
2005 Risk Assessment |
AU05105A |
8/2005 |
Hotel Occupancy Tax Administration |
AU05701 |
8/2005 |
Electric Line Construction |
AU04106 |
8/2005 |
Public Safety Service Delivery: EMS |
AU05102 |
5/2005 |
Sales Tax 2005: Data Reliability |
AU04201 |
3/2005 |
EMS Employee Safety Follow-up |
AU04111 |
2/2005 |
Austin Municipal Court Risk and Vulnerability Assessment |
AU04113 |
2/2005 |
Sales Tax 2004 |
AU04101 |
12/2004 |
Citywide Overtime |
AU04102 |
12/2004 |
Austin Water Utility EPA Compliance |
AU04105 |
10/2004 |
Watershed Project Distribution |
AU04202 |
10/2004 |
Opportunities for Youth Dropout Prevention and Juvenile Justice Follow-Up Report |
AU04103 |
08/2004 |
311 Citywide Customer Information Center (CIC) Implementation |
AU04104 |
07/2004 |
Planting For the Future: Sources and Uses of Funds |
AU04301 |
07/2004 |
2004 Risk Assessment |
AU03319 |
06/2004 |
Fee Structure Review |
AU03312 |
02/2004 |
ERCOT Billing and Settlement System audit report |
AU03202 |
02/2004 |
Employee Safety: Solid Waste Services Follow-Up Report |
AU03315 |
01/2004 |
Law Department Service Delivery |
AU03702 |
01/2004 |
CIS Billing of the Anti-Litter Service Fee |
AU03305D |
12/2003 |
Sales Tax: Potentially Non-Permitted Businesses |
| AU03310 |
8/2003 |
Risk Assessment report |
| AU03308B |
8/2003 |
Public Safety-RDMT audit (Phase II) |
| AU03305B |
7/2003 |
Property Tax: Annexations |
| AU03305C |
7/2003 |
Sales Tax: Annexation Timeliness |
| AU03309 |
6/2003 |
Capital Improvement Project (CIP) Audit Clauses |
| AU03308A |
6/2003 |
Public Safety-RDMT audit (Phase I) |
| AU03201 |
6/2003 |
Employee Safety: Parks and Recreation Department Follow-Up |
| AU03313 |
4/2003 |
Austin Energy Account Collections |
| AU02303C |
3/2003 |
Aspects of Sales Tax Revenue |
| AU02305 |
3/2003 |
Rental Housing Development Assistance audit |
| AU03305A |
2/2003 |
Property Tax: Exemptions |
| AU02307 |
1/2003 |
Workers' Compensation Audit |
| AU02101D |
11/2002 |
Austin Energy’s Debt Management Fund |
| AU02302 |
11/2002 |
Citywide Ethics Audit |
| AU02304 |
9/2002 |
Cultural Arts Funding Process |
| AU02306 |
9/2002 |
Transportation Spending **2002 N.A.L.G.A. Special Award!** |
| AU02202 |
7/2002 |
Water/Wastewater Asset Management Audit Follow-Up |
| AU02301 |
5/2002 |
City of Austin Tobacco Settlement Proceeds |
| AU01303 |
5/2002 |
S.M.A.R.T. Housing |
| AU01301 |
5/2002 |
Citywide Information Technology Project Management Audit |
| AU01306 |
2/2002 |
Park Maintenance |
| AU01302 |
11/2001 |
Transportation, Planning, and Sustainability Department: Traffic Flow and Signalization |
| AU00302A |
4/2001 |
City of Austin Employee Safety Audit (Volume 1 of 4) |
| AU00302B |
4/2001 |
Employee Safety: Parks and Recreation Department (Volume 2 of 4) |
| AU00302C |
4/2001 |
Employee Safety: Solid Waste Services Department (Volume 3 of 4) |
| AU00302D |
4/2001 |
Employee Safety: Emergency Medical Services Department (Volume 4 of 4) |
| AU01207 |
3/2001 |
The Street Cuts Management Audit Follow-Up Report |
| S99130 |
3/2001 |
Fleet Maintenance and Repair Program:
Selected Performance and Management Control Issues |
| S99130AQ |
2/2001 |
Impact of Vehicle Preventive Maintenance on the City's Air Quality |
| AU01206 |
2/2001 |
Transportation Strategies Audit
Follow-up Report |
| AU01204 |
2/2001 |
Customer Information System Follow-up |
| AU00303 |
12/2000 |
Environmental Health Services |
| S99140 |
12/2000 |
Human Resources Department: Workforce Issues |
| AU00304 |
9/2000 |
Citywide Information Technology Risk Assessment |
| S99561 |
4/2000 |
Risk Analysis of 911-RDMT Project |
| S99535 |
4/2000 |
Department of Aviation: Parking Management |
| S99525 |
9/1999 |
Public Works and Transportation and Austin Police Department: Transportation Strategies |
| S9845 |
6/1999 |
Customer Information System **1999 N.A.L.G.A. Knighton Award for Best Audit!** |
| S9820A |
1/1999 |
Follow-Up Report for the Austin Police Department Audit of 1997 |
| S9815 |
1/1999 |
Solid Waste Services |
| S9812 |
12/1998 |
Performance
Measurement and Reporting |
| S9805 |
11/1998 |
Street
Cuts Management |
| S9830 |
10/1998 |
New
Airport Project: Construction Progress, Labor, and Year 2000 |
| S9804</ |
