This page lists audit reports issued by our office between 2011 and 2015. All reports are available in alternate formats.

Go to recent Audit Reports.

 

Report Type Date Issued Report Title / Presentation
Audit 09/2015

Procurement Card Usage - Communications and Technology Management

Watch: Video

Special Request 08/2015

Program and Department Budget Review Processes

Audit 08/2015

Water Loss Management

Watch: Video

Audit 08/2015

Austin Police Department Evidence Section Follow-Up Audit

Watch: Video

Special Request 08/2015

Peer City Performance Evaluation Practices for Council Appointees

Audit 06/2015

Sewer Overflow Prevention and Response

Watch: Video

Audit 05/2015

Airport Rental Car Concession Agreement

Watch: Video

Special Request 04/2015

Review of Foundation Communities, Inc. Expenditures

Audit 04/2015

Hazardous Materials Storage and Handling (Series) - Public Works Department

Watch: Video

Audit 04/2015

Hazardous Materials Storage and Handling (Series) -  PARD

Watch: Video

Audit 04/2015

Animal Services Program

Watch: Video

Special Request 02/2015

Public Engagement in Peer Cities

Special Request 02/2015

Mediation in Peer Cities

Audit 12/2014

Short-Term Rental Registration and Tax Compliance

Watch: Video

Audit 12/2014

Five Year Follow-Up Audit

Watch: Video

Audit 12/2014

Building and Development Fees

Watch: Video

Special Request 12/2014

Peer City Council Committees and Council Meeting Management

Audit 11/2014

Cemetery Sales Administration and Management

Watch: Video

Audit 10/2014

Performance Measurement System

Watch: Video

Audit 10/2014

Austin Public Library Service Delivery Measures

Watch: Video

Audit 09/2014

Water Billing Process

Watch: Video

Audit 08/2014

Austin Resource Recovery Employee Safety

Watch: Video

Audit 08/2014

Small & Minority Business Resources Participation Goals

Watch: Video

Audit 08/2014

Neighborhood Housing and Community Development Contract Monitoring

Watch: Video

Audit 08/2014

Enterprise Fund Transfers

Watch: Video

Special Request 06/2014

WPD Recovery Buyout Program

Audit 05/2014

Austin Fire Department Planning Process

Watch: Video

Audit 04/2014

Evidence Disposition

Watch: Video

Audit 04/2014

Affordable Housing: Rental Housing Eligibility Monitoring Follow-Up Audit

Watch: Video

Audit 03/2014

Contract Development and Approval

Watch: Video

Audit 02/2014

Homeland Security Grant Funding Optimization

Watch: Video

Audit 02/2014

Windows Active Directory Security Follow-Up Audit

Watch: Video

Audit 02/2014

Health and Human Services Department Contract Monitoring Follow-Up Audit

Watch: Video

Audit 02/2014

Parks and Recreation Department Patron Safety

Watch: Video

Audit 02/2014

Austin-Travis County Emergency Medical Services Inventory Management

Watch: Video

Audit 11/2013

Zero Waste

Watch: Video

Audit 11/2013

Protection of Personally Identifiable Information

Watch: Video

Audit 11/2013

Procure to Pay Process

Watch: Video

Audit 11/2013

Hotel Occupancy Tax Revenue

Watch: Video

Special Request 10/2013

PARD Special Parking Revenue Collection

Audit 10/2013

Public Safety Vehicle Repair

Watch: Video

Audit 10/2013

Information Technology Governance and Planning

Watch: Video

Audit 9/2013

Austin-Travis County Emergency Medical Services Outcomes

Audit 9/2013

Fitness for Duty: Drug and Alcohol Testing

Audit 9/2013

Fitness for Duty: Criminal Background Investigations

Audit 8/2013

AustinGO: Website Governance and Management

Special Report 8/2013

Building Services Department's Cash Handling Policy Compliance

Audit 8/2013

Historic Landmark Commission Follow-Up Audit

Audit 8/2013

Austin Energy Appliance Efficiency Program

Risk Assessment 8/2013

Citizen Safety at City Facilities

Audit 6/2013

Pension Contribution

Audit 6/2013

311 Customer Service Initiative Follow-Up Audit

Audit 6/2013

Parks and Recreation Department Mid-Year Program Changes

Special Request 5/2013

City Transactions with Office Depot

Audit 5/2013

Parkland Dedication

Special Report 5/2013

Chilled Water Sub-Billing

Audit 4/2013

Real Estate Asset Management

Audit 3/2013

Animal Advisory Commission

Audit 2/2013

Hotel Occupancy Tax Revenue

Audit 2/2013

Public Safety Camera System

Audit 2/2013

Austin-Travis County Emergency Medical Services Worker Safety

Audit 1/2013

Alternative Fuel Vehicle Follow-Up Audit

Audit 12/2012

Zero Waste Advisory Commission

Audit 12/2012

Citywide Contract Management Follow-Up Audit

Audit 12/2012

Austin Fire Department Worker Safety

Audit 11/2012

Construction Cost Management for Water Treatment Plant 4

Audit 10/2012

Austin Police Department Worker Safety

Audit 10/2012

South Texas Project Nuclear Operating Company Management Oversight

Audit 10/2012

Austin-Travis County Emergency Medical Services Collection Controls

Audit 9/2012

Affordable Housing Grant Funding

Audit 9/2012

Windows Active Directory Security - Confidential

Audit 8/2012

Citywide Records Management and Retention

Audit 8/2012

American Recovery and Reinvestment Act Grants Monitoring

Audit 8/2012

Revenue Follow-Up Audit

Audit 8/2012

Forestry Management

Audit 8/2012

Cemetery Contract Review Follow-Up Audit

Special Request 8/2012

Geographic Distribution of Registered Short Term Rentals

Special Request 6/2012

Short-Term Rentals by Neighborhood Planning Area

Audit 6/2012

ARAMARK Financial Statements Reporting

Audit 6/2012

Austin Water Utility Water Loss Follow-Up Audit

Risk Assessment 5/2012

FY 2012 Boards and Commissions

Audit 5/2012

Hotel Occupancy Tax Revenue

Special Request 5/2012

Short-Term Rental Website Listings

Special Request 5/2012

Short-Term Rentals

Audit 5/2012

HIV Grant Contract Monitoring

Audit 5/2012

Austin Energy's Proposed Revenue Requirement

Audit 4/2012

Short-term Rentals Audit Addendum

Audit 4/2012

Short-term Rentals

Audit 3/2012

Hotel Occupancy Tax Short Term Rentals Follow-Up Audit

Special Request 3/2012

Electric Utilities Reserve Funds Comparison

Special Request 2/2012

Equity of Cultural Arts Funding Distribution

Audit 2/2012

Neighborhood Assistance Center

Audit 2/2012

Community Development Commission

Audit 1/2012

Austin Energy Rate Proposal

Audit 1/2012

Austin Energy Customer Assistance Programs

Audit 12/2011

Austin Water Utility Capital Improvement Project Funding

Special Request 11/2011

MWH Contracting Risks

Audit 10/2011

Social Services Contract Monitoring

Audit 10/2011

Robert Mueller Municipal Airport Plan Implementation Advisory Commission

Audit 10/2011

Police Operations Follow-Up Audit