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Audit Reports

This page contains audit reports published since 10/1/2015.  The Archived Audits page has reports published between 10/1/2011 and 9/30/2015. The Investigative Reports page lists recent investigations. These reports are available in alternate formats upon request. Please contact our office by email at austinauditor@austintexas.gov or by phone at 512-974-2805.

 Report  Type Date Issued Report Title Report Summary Video Presentation

 
Audit 11/2019 Audit of Lobbyist Compliance  N/A Presentation
Special Report 10/2019 Citizen Initiatives N/A N/A
Audit 10/2019 Audit of Access to Mental Health Services Highlights AFC Presentation
Audit 10/2019 Audit of Wildfire Preparedness Highlights AFC Presentation
Special Report 09/2019 Criminal Justice Information Security Compliance N/A AFC Presentation
Audit 09/2019 Audit of Traffic Safety: Design and Education Highlights AFC Presentation
Special Report 08/2019 Community Policing Audit Update N/A N/A
Audit 08/2019 Audit of Permitting Process Improvements Highlights AFC Presentation
Audit 06/2019 Audit of Austin Police Department Body-Worn Cameras Highlights  AFC Presentation
Audit 05/2019 Audit of City Leases Highlights AFC Presentation
Audit 05/2019 Audit of Sidewalk Projects Highlights AFC Presentation
Audit 04/2019 Fiscal Year 2019 Follow-Up N/A AFC Presentation
Audit 02/2019 Audit of Information Security Management - Confidential N/A N/A
Audit 02/2019 Audit of Lobbyist Compliance Highlights AFC Presentation
Special Report 02/2019 Homelessness Assistance Audit Series Highlights AFC Presentation
Audit 02/2019 Audit of Homelessness Assistance (Series): Outcomes of City Efforts Highlights AFC Presentation
Audit 12/2018 Audit of City Home Repair Programs Highlights AFC Presentation
Audit 12/2018 Audit of City Coordination in the Right of Way Highlights AFC Presentation
Audit 12/2018 Audit of Austin Transportation Department Cash Handling Practices Highlights AFC Presentation
Special Report 10/2018 City Contracting Practices Highlights AFC Presentation
Audit 10/2018 Fiscal Year 2018 Follow-Up Highlights AFC Presentation
Audit 09/2018 Contract Audit: African American Youth Harvest Foundation Highlights AFC Presentation
Audit 09/2018 Audit of Austin Police Department's Response to Mental Health-Related Incidents Highlights AFC Presentation
Audit 09/2018 Audit of Cultural Arts Contract Monitoring Highlights AFC Presentation
Special Report 09/2018 Legal Departments in Peer Cities N/A N/A
Audit 08/2018 Audit of Traffic Enforcement Highlights AFC Presentation
Audit 06/2018 Austin Police Department Handling of Complaints Follow-Up Audit N/A AFC Presentation
Audit 06/2018 Audit of the Effectiveness of Citizen Police Oversight Highlights AFC Presentation
Audit 06/2018 Audit of Visit Austin Contract Highlights AFC Presentation
Audit 05/2018 Audit of Homelessness Assistance (Series): Allocation of City Resources Highlights AFC Presentation
Special Request 03/2018 Domain Chapter 380 Agreement N/A N/A
Special Request 03/2018 Water Meter Reading and Billing Accuracy N/A N/A
Audit 03/2018 Audit of On-Call Utilization Highlights AFC Presentation
Audit 03/2018 Audit of Austin Energy Cable Inventory Management Highlights AFC Presentation
Special Report 01/2018 City Efforts to Address Displacement and Gentrification N/A N/A
Audit 01/2018 Audit of Matched Savings Account Program Highlights AFC Presentation
Audit 12/2017 Audit of Homelessness Assistance (Series): Coordination of the City's Homelessness Assistance Efforts Highlights AFC Presentation
Audit 12/2017 Audit of Neighborhood Centers Highlights AFC Presentation
Audit 11/2017 Audit of Workforce Development Highlights AFC Presentation
Audit 11/2017 Audit of Homelessness Assistance (Series): City Policies Related to Homelessness Highlights AFC Presentation
Audit 11/2017 Audit of Fee Waivers Highlights AFC Presentation
Audit 10/2017 Fiscal Year 2017 Follow-Up Audit - Part 2 Highlights AFC Presentation
Audit 10/2017 Audit of Online Access to City Services Highlights AFC Presentation
Audit 09/2017 Audit of the Capital Project Delivery Process Highlights AFC Presentation
Audit 08/2017 Audit of Demolition Permits Highlights AFC Presentation
Special Report 08/2017 Status Update of the Audit of Austin Fire Department Overtime N/A N/A
Special Request 08/2017 Police and Fire Labor Agreements N/A  N/A
Special Request 07/2017

Driving While Intoxicated Incidents

 N/A N/A
Audit 05/2017 Audit of Management of User Access for the Utility Billing System - Confidential N/A N/A
Audit 05/2017 Audit of Fleet Preventive Maintenance for Light Duty Vehicles Highlights AFC Presentation
Audit 03/2017 Fiscal Year 2017 Follow-Up Audit - Part 1 Highlights AFC Presentation
Audit 03/2017 Audit of the Parks and Recreation Department Cash Handling Highlights AFC Presentation
Audit 03/2017 Audit of the City Utility Street Cut Repairs Highlights AFC Presentation
Audit 03/2017 Audit of the City's Harassment, Discrimination, and Retaliation Investigation Practices Highlights AFC Presentation
Special Report 03/2017 Affordability Review Project: Inventory of City Programs and Initiatives N/A
Audit 02/2017 Audit of the Historic Preservation Program Highlights AFC Presentation
Audit 02/2017 Audit of Development Agreements Monitoring Highlights AFC Presentation
Audit 02/2017 Audit of the Flood Buyout Program  Highlights AFC Presentation
Special Report 12/2016 Affordability District Profiles N/A Video Overview
Audit 11/2016 Audit of Neighborhood Planning N/A AFC Presentation
Audit 11/2016 Audit of Employee Health Claims and Eligibility N/A AFC Presentation
Audit 09/2016 Audit of Stormwater Infrastructure Management N/A AFC Presentation
Audit 09/2016 Audit of Management of User Access for the Human Resources Management System N/A AFC Presentation
Audit 09/2016 Audit of the Austin Police Department's Handling of Complaints N/A AFC Presentation
Audit 09/2016 Audit of Parks and Recreation Department Resource Allocation N/A AFC Presentation
Special Request 07/2016 Alternatives to Incarceration at Municipal Court N/A N/A
Special Report 06/2016 Waste of City Resources Due to Human Resources Control Weakness N/A N/A
Audit 06/2016 Audit of Bridge Safety N/A AFC Presentation
Audit 06/2016 Audit of Austin Water Central Stores Inventory Management N/A AFC Presentation
Audit 06/2016 Audit of Language Access N/A AFC Presentation
Special Request 06/2016 Planned Unit Development (PUD) Application Process N/A N/A
Audit 04/2016 Audit of Transportation Effectiveness N/A AFC Presentation
Audit 04/2016 Audit of City of Austin Utility Customer Care N/A AFC Presentation
Audit 04/2016 Audit of the Consistency of Austin Code Investigations and Resolutions N/A AFC Presentation
Audit 01/2016 Three Year Follow-Up Audit N/A AFC Presentation
Audit 12/2015 Audit of Airport Construction Projects N/A AFC Presentation
Audit 11/2015 Audit of Prioritization of Affordable Housing Development N/A AFC Presentation
Audit 10/2015 Audit of the Austin Energy Low-Income Weatherization Program N/A AFC Presentation

 

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