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 | |
Audit | 08/2015 |
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 | |
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 |
Watch: Video |
Special Request | 02/2015 | |
Special Request | 02/2015 | |
Audit | 12/2014 |
Short-Term Rental Registration and Tax Compliance Watch: Video |
Audit | 12/2014 |
Watch: Video |
Audit | 12/2014 |
Watch: Video |
Special Request | 12/2014 | |
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 |
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 |
Watch: Video |
Special Request | 06/2014 | |
Audit | 05/2014 |
Austin Fire Department Planning Process Watch: Video |
Audit | 04/2014 |
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 |
Watch: Video |
Audit | 11/2013 |
Protection of Personally Identifiable Information Watch: Video |
Audit | 11/2013 |
Watch: Video |
Audit | 11/2013 |
Watch: Video |
Special Request | 10/2013 | |
Audit | 10/2013 |
Watch: Video |
Audit | 10/2013 |
Information Technology Governance and Planning Watch: Video |
Audit | 9/2013 | |
Audit | 9/2013 | |
Audit | 9/2013 | |
Audit | 8/2013 | |
Special Report | 8/2013 |
Building Services Department's Cash Handling Policy Compliance |
Audit | 8/2013 | |
Audit | 8/2013 | |
Risk Assessment | 8/2013 | |
Audit | 6/2013 | |
Audit | 6/2013 | |
Audit | 6/2013 | |
Special Request | 5/2013 | |
Audit | 5/2013 | |
Special Report | 5/2013 | |
Audit | 4/2013 | |
Audit | 3/2013 | |
Audit | 2/2013 | |
Audit | 2/2013 | |
Audit | 2/2013 |
Austin-Travis County Emergency Medical Services Worker Safety |
Audit | 1/2013 | |
Audit | 12/2012 | |
Audit | 12/2012 | |
Audit | 12/2012 | |
Audit | 11/2012 | |
Audit | 10/2012 | |
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 | |
Audit | 9/2012 |
Windows Active Directory Security - Confidential |
Audit | 8/2012 | |
Audit | 8/2012 | |
Audit | 8/2012 | |
Audit | 8/2012 | |
Audit | 8/2012 | |
Special Request | 8/2012 | |
Special Request | 6/2012 | |
Audit | 6/2012 | |
Audit | 6/2012 | |
Risk Assessment | 5/2012 | |
Audit | 5/2012 | |
Special Request | 5/2012 | |
Special Request | 5/2012 | |
Audit | 5/2012 | |
Audit | 5/2012 |
Austin Energy's Proposed Revenue Requirement |
Audit | 4/2012 | |
Audit | 4/2012 | |
Audit | 3/2012 | |
Special Request | 3/2012 | |
Special Request | 2/2012 | |
Audit | 2/2012 | |
Audit | 2/2012 | |
Audit | 1/2012 | |
Audit | 1/2012 | |
Audit | 12/2011 | |
Special Request | 11/2011 | |
Audit | 10/2011 |
Social Services Contract Monitoring |
Audit | 10/2011 |
Robert Mueller Municipal Airport Plan Implementation Advisory Commission |
Audit | 10/2011 |