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Audit Reports

This page contains audit reports published since 10/1/2013.  Reports published between 10/1/2009 and 9/30/2013 are here. Investigation reports are here. 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

 
Special Report 3/2018 Domain Chapter 380 Agreement N/A N/A
Special Report 3/2018 Water Meter Reading and Billing Accuracy N/A N/A
Audit 3/2018 On-Call Utilization Audit Highlights AFC Presentation
Audit 3/2018 Austin Energy Cable Inventory Management Audit Highlights AFC Presentation
Special Report 1/2018 City Efforts to Address Displacement and Gentrification N/A N/A
Audit 1/2018 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 Report 08/2017 Special Report on Police and Fire Labor Agreements N/A  N/A
Special Report 07/2017

Special Report on 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 Request 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 Special Request Report on Alternatives to Incarceration at Municipal Court N/A N/A
Special Report 06/2016 Special Report on 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 Special Request Report on 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
Audit 09/2015 Audit of Procurement Card Usage - Communications and Technology Management N/A AFC Presentation
Special Request 08/2015 Special Request on Program and Department Budget Review Processes N/A N/A
Audit 08/2015 Audit of Water Loss Management N/A AFC Presentation
Audit 08/2015 Austin Police Department Evidence Section Follow-Up Audit N/A AFC Presentation
Special Request 08/2015 Special Request Report on Peer City Performance Evaluation Practices for Council Appointees N/A N/A
Audit 06/2015 Audit of Sewer Overflow Prevention and Response N/A AFC Presentation
Audit 05/2015 Audit of the Airport Rental Car Concession Agreement N/A AFC  Presentation
Special Request 04/2015 Special Request Report - Review of Foundation Communities, Inc. Expenditures N/A N/A
Audit 04/2015 Audit of Hazardous Materials Storage and Handling (Series) - Public Works Department N/A AFC Presentation
Audit 04/2015 Audit of Hazardous Materials Storage and Handling (Series) -  PARD N/A AFC Presentation
Audit 04/2015 Audit of the Animal Services Program N/A AFC Presentation
Special Request 02/2015 Special Request Report on Public Engagement in Peer Cities N/A N/A
Special Request 02/2015 Special Request Report on Mediation in Peer Cities N/A N/A
Audit 12/2014 Audit of Short-Term Rental Registration and Tax Compliance N/A AFC Presentation
Audit 12/2014 Five Year Follow-Up Audit N/A AFC  Presentation
Audit 12/2014 Audit of Building and Development Fees N/A AFC Presentation
Special Request 12/2014 Report on Peer City Council Committees and Council Meeting Management N/A N/A
Audit 11/2014 Audit of Cemetery Sales Administration and Management N/A AFC Presentation
Audit 10/2014 Audit of the Performance Measurement System N/A AFC Presentation
Audit 10/2014 Audit of Austin Public Library Service Delivery Measures N/A AFC Presentation
Audit 09/2014 Audit of the Water Billing Process N/A AFC Presentation
Audit 08/2014 Audit of Austin Resource Recovery Employee Safety N/A AFC Presentation
Audit 08/2014 Audit of Small & Minority Business Resources Participation Goals N/A AFC Presentation
Audit 08/2014 Audit of Neighborhood Housing and Community Development Contract Monitoring N/A AFC Presentation
Audit 08/2014 Audit of Enterprise Fund Transfers N/A AFC Presentation
Special Request 06/2014 Special Request Report on WPD Recovery Buyout Program N/A N/A
Audit 05/2014 Audit of the Austin Fire Department Planning Process N/A AFC Presentation
Audit 04/2014 Audit of Evidence Disposition N/A AFC Presentation
Audit 04/2014 Follow-Up Audit of Affordable Housing: Rental Housing Eligibility Monitoring N/A AFC Presentation
Audit 03/2014 Audit of Contract Development and Approval N/A AFC Presentation
Audit 02/2014 Audit of Homeland Security Grant Funding Optimization N/A AFC Presentation
Audit 02/2014 Follow-Up Audit of Windows Active Directory Security N/A AFC Presentation
Audit 02/2014 Health and Human Services Department Contract Monitoring Follow-Up Audit N/A AFC Presentation
Audit 02/2014 Audit of Parks and Recreation Department Patron Safety N/A AFC Presentation
Audit 02/2014 Audit of Austin-Travis County Emergency Medical Services Inventory Management N/A AFC  Presentation
Audit 11/2013 Audit of Zero Waste N/A AFC Presentation
Audit 11/2013 Audit of Protection of Personally Identifiable Information N/A AFC Presentation
Audit 11/2013 Audit of the Procure to Pay Process N/A AFC Presentation
Audit 11/2013 Audit of Hotel Occupancy Tax Revenue N/A AFC Presentation
Special Request 10/2013 Special Request Report on PARD Special Parking Revenue Collection N/A N/A
Audit 10/2013 Audit of Public Safety Vehicle Repair N/A AFC Presentation
Audit 10/2013 Audit of Information Technology Governance and Planning N/A AFC Presentation

 

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