| Audit |
11/2024 |
City External Penetration Testing - Confidential |
| Audit |
11/2024 |
Employee Travel Reimbursements
Summary: Highlights Watch: Video
|
| Special Request |
11/2024 |
International Relations |
| Special Request |
10/2024 |
Homeownership Assistance |
| Special Request |
10/2024 |
Economic Development Department Culture and Arts Funding |
| Special Report |
10/2024 |
Aviation Risk Assessment
Watch: Video
|
| Audit |
08/2024 |
Citywide Retention
Summary: Highlights Watch: Video
|
| Audit |
08/2024 |
Electric Scooter Enforcement Program
Summary: Highlights Watch: Video
|
| Special Request |
07/2024 |
Homelessness Assistance Outcomes Follow-Up
Summary: Highlights Watch: Video
|
| Audit |
07/2024 |
City Handling of Sensitive Data |
| Special Request |
07/2024 |
Workforce Diversity |
| Audit |
05/2024 |
Criminal Background Investigations
Summary: Highlights Watch: Video
|
| Special Request |
04/2024 |
Office Conversions |
| Audit |
03/2024 |
Austin Energy Medically Vulnerable Registry
Summary: Highlights Watch: Video
|
| Special Report |
03/2024 |
City of Austin Ethics, Compliance and Culture Summary Report
Summary: Highlights Watch: Video
|
| Special Request |
03/2024 |
911 Call Taking During High Demand
|
| Audit |
12/2023 |
Development Services Follow-Up
Summary: Highlights Watch: Video
|
| Special Request |
11/2023 |
Effects of Traffic Patrol on Road Safety |
| Special Request |
10/2023 |
Anonymous Complaints of Misconduct by Police Officers |
| Audit |
09/2023 |
Austin Animal Center
Consultant Report: Austin Animal Center Animal Shelter Evaluation
Summary: Highlights Watch: Video
|
| Audit |
09/2023 |
Austin Energy’s Vegetation Management
Summary: Highlights Watch: Video
|
| Audit |
08/2023 |
IT Audit Follow-Up - Confidential |
| Audit |
08/2023 |
Public Information Responses
Summary: Highlights Watch: Video
|
| Audit |
07/2023 |
Data Reliability
Summary: Highlights Watch: Video
|
| Special Request |
07/2023 |
City Financial Reserves |
| Special Request |
06/2023 |
Planning and Development Notification Process |
| Audit |
05/2023 |
Language Access Follow-Up
Summary: Highlights Watch: Video
|
| Audit |
05/2023 |
Wildfire Preparedness Audit Follow-Up
Watch: Video
|
| Audit |
04/2023 |
Austin Fire Department Overtime
Summary: Highlights Watch: Video
|
| Special Request |
04/2023 |
Boards and Commissions
NOTE: Updated 06/2023 with peer city analysis
|
| Audit |
03/2023 |
Strategic Direction 2023: Progress on Economic Opportunity and Affordability Outcome
Summary: Highlights Watch: Video
|
| Special Request |
03/2023 |
Lifeguard Hiring |
| Special Report |
01/2023 |
External Review of Austin Water Quality Events
Watch: Video
|
| Audit |
12/2022 |
Emergency Shelters for Dangerous Temperatures
Summary: Highlights Watch: Video
|
| Special Request |
11/2022 |
Airport Leases and Community Benefits
Watch: Video
|
| Audit |
10/2022 |
City Services for Older Adults
Summary: Highlights Watch: Video
|
| Special Request |
09/2022 |
Transportation Demand Management |
| Audit |
08/2022 |
Animal Services Program Audit Follow-Up
Summary: Highlights Watch: Video
|
| Special Request |
07/2022 |
Recruitment and Retention for Commercial Driver and Janitorial Positions |
| Audit |
05/2022 |
Code Department Follow-Up
Summary: Highlights Watch: Video
|
| Audit |
05/2022 |
Online Resources Follow-Up
Summary: Highlights Watch: Video
|
| Audit |
04/2022 |
Lobbyist Compliance: Filings Are Largely Compliant, But City Code Does Not Require Reporting Virtual Meetings
Watch: Video
|
| Special Request |
04/2022 |
Crashes Involving City-Owned Vehicles |
| Audit |
03/2022 |
Microsoft 365 Security - Confidential |
| Audit |
02/2022 |
Workforce Development Follow-Up
Summary: Highlights Watch: Video
|
| Audit |
02/2022 |
Traffic Safety Follow-Up
Summary: Highlights Watch: Video
|
| Audit |
02/2022 |
City Utility Street Cut Repairs Follow-Up
Summary: Highlights Watch: Video
|
| Special Request |
02/2022 |
Customer Assistance Program Eligibility for Utility Bill Discounts |
| Audit |
11/2021 |
Disaster Preparedness: The City Was Unprepared to Respond to Winter Storm Uri
Summary: Highlights Watch: Video
|
| Audit |
11/2021 |
Economic Recovery Funds: City Effectively Managed COVID-19 Relief Money
Summary: Highlights Watch: Video
|
| Audit |
10/2021 |
City Technology Purchases
Summary: Highlights Watch: Video
|
| Audit |
09/2021 |
PARD Strategic Planning Follow-Up
Summary: Highlights Watch: Video
|
| Special Request |
09/2021 |
Homelessness Spending |
| Audit |
08/2021 |
Interlocal Agreements
Summary: Highlights Watch: Video
|
| Audit |
08/2021 |
City Recruiting and Hiring Efforts
Summary: Highlights Watch: Video
|
| Audit |
07/2021 |
Austin Police Department's Early Intervention System for Officers
Summary: Highlights Watch: Video
|
| Special Request |
04/2021 |
Convention Center Financial Review |
| Audit |
03/2021 |
Police Oversight Follow-Up
Summary: Highlights Watch: Video
|
| Audit |
03/2021 |
Homelessness Assistance Follow-Up
Summary: Highlights Watch: Video
|
| Audit |
01/2021 |
Citywide Pagers
Summary: Highlights Watch: Video
|
| Special Request |
12/2020 |
Code Inspections |
| Audit |
11/2020 |
Software Licenses
Summary: Highlights Watch: Video
|
| Audit |
10/2020 |
Austin Code Department Repeat Offender Program
Summary: Highlights Watch: Video
|
| Audit |
09/2020 |
311 Customer Service
Summary: Highlights Watch: Video
|
| Audit |
09/2020 |
Mexic-Arte Contract Monitoring
Summary: Highlights Watch: Video
|
| Risk Assessment |
09/2020 |
Coronavirus Response Risk Assessment |
| Audit |
08/2020 |
Millennium Youth Entertainment Complex
Summary: Highlights Watch: Video
|
| Audit |
08/2020 |
City Cultural Centers
Summary: Highlights Watch: Video
|
| Audit |
05/2020 |
Impact of Community Policing Efforts
Summary: Highlights Watch: Video |
| Special Request |
04/2020 |
Appraisal District Property Value Updates |
| Audit |
02/2020 |
911 Operations
Summary: Highlights Watch: Video
|
| Audit |
01/2020 |
Effectiveness of Financing Tools for Economic Development
Summary: Highlights Watch: Video
|
| Audit |
01/2020 |
Vehicle Purchase and Replacement
Summary: Highlights Watch: Video
|
| Audit |
01/2020 |
City Efforts to Reduce Carbon Emissions
Summary: Highlights Watch: Video
|
| Audit |
01/2020 |
Fiscal Year 2019 Follow-Up |
| Audit |
12/2019 |
City Social Service Contracting Process
Summary: Highlights Watch: Video
|
| Audit |
11/2019 |
Lobbyist Compliance
Watch: Video
|
| Special Request |
10/2019 |
Citizen Initiatives |
| Audit |
10/2019 |
Access to Mental Health Services
Summary: Highlights Watch: Video
|
| Audit |
10/2019 |
Wildfire Preparedness
Summary: Highlights Watch: Video
|
| Special Report |
09/2019 |
Criminal Justice Information Security Compliance
Watch: Video
|
| Audit |
09/2019 |
Traffic Safety: Design and Education
Summary: Highlights Watch: Video
|
| Special Report |
08/2019 |
Community Policing Audit Update |
| Audit |
08/2019 |
Permitting Process Improvements
Summary: Highlights Watch: Video
|
| Audit |
06/2019 |
Austin Police Department Body-Worn Cameras
Summary: Highlights Watch: Video
|
| Audit |
05/2019 |
City Leases
Summary: Highlights Watch: Video
|
| Audit |
05/2019 |
Sidewalk Projects
Summary: Highlights Watch: Video
|
| Audit |
04/2019 |
Fiscal Year 2019 Follow-Up
Watch: Video
|
| Audit |
02/2019 |
Information Security Management - Confidential |
| Audit |
02/2019 |
Lobbyist Compliance
Summary: Highlights Watch: Video
|
| Special Report |
02/2019 |
Homelessness Assistance Audit Series
Summary: Highlights Watch: Video
|
| Audit |
02/2019 |
Homelessness Assistance (Series): Outcomes of City Efforts
Summary: Highlights Watch: Video
|
| Audit |
12/2018 |
Home Repair Programs
Summary: Highlights Watch: Video
|
| Audit |
12/2018 |
City Coordination in the Right of Way
Summary: Highlights Watch: Video
|
| Audit |
12/2018 |
Austin Transportation Department Cash Handling Practices
Summary: Highlights Watch: Video
|
| Special Report |
10/2018 |
City Contracting Practices
Summary: Highlights Watch: Video
|
| Audit |
10/2018 |
Fiscal Year 2018 Follow-Up
Summary: Highlights Watch: Video
|
| Audit |
09/2018 |
Contract Audit: African American Youth Harvest Foundation
Summary: Highlights Watch: Video
|
| Audit |
09/2018 |
Austin Police Department's Response to Mental Health-Related Incidents
Summary: Highlights Watch: Video
|
| Audit |
09/2018 |
Cultural Arts Contract Monitoring
Summary: Highlights Watch: Video
|
| Special Request |
09/2018 |
Legal Departments in Peer Cities |
| Audit |
08/2018 |
Traffic Enforcement
Summary: Highlights Watch: Video
|
| Audit |
06/2018 |
Austin Police Department Handling of Complaints Follow-Up Audit
Watch: Video
|
| Audit |
06/2018 |
Effectiveness of Citizen Police Oversight
Summary: Highlights Watch: Video
|
| Audit |
06/2018 |
Contract Audit: Visit Austin
Summary: Highlights Watch: Video
|
| Audit |
05/2018 |
Homelessness Assistance (Series): Allocation of City Resources
Summary: Highlights Watch: Video
|
| Special Request |
03/2018 |
Domain Chapter 380 Agreement |
| Special Request |
03/2018 |
Water Meter Reading and Billing Accuracy |
| Audit |
03/2018 |
On-Call Utilization
Summary: Highlights Watch: Video
|
| Audit |
03/2018 |
Austin Energy Cable Inventory Management
Summary: Highlights Watch: Video
|
| Special Report |
01/2018 |
City Efforts to Address Displacement and Gentrification |
| Audit |
01/2018 |
Matched Savings Account Program
Summary: Highlights Watch: Video
|
| Audit |
12/2017 |
Homelessness Assistance (Series): Coordination of the City's Homelessness Assistance Efforts
Summary: Highlights Watch: Video
|
| Audit |
12/2017 |
Austin Public Health Neighborhood Centers
Summary: Highlights Watch: Video
|
| Audit |
11/2017 |
Workforce Development
Summary: Highlights Watch: Video
|
| Audit |
11/2017 |
Homelessness Assistance (Series): City Policies Related to Homelessness
Summary: Highlights Watch: Video
|
| Audit |
11/2017 |
Fee Waivers
Summary: Highlights Watch: Video
|
| Audit |
10/2017 |
Fiscal Year 2017 Follow-Up Audit - Part 2
Summary: Highlights Watch: Video
|
| Audit |
10/2017 |
Online Access to City Services
Summary: Highlights Watch: Video
|
| Audit |
09/2017 |
Capital Project Delivery Process
Summary: Highlights Watch: Video
|
| Audit |
08/2017 |
Demolition Permits
Summary: Highlights Watch: Video
|
| Special Report |
08/2017 |
Status Update of the Audit of Austin Fire Department Overtime |
| Special Request |
08/2017 |
Police and Fire Labor Agreements |
| Special Request |
07/2017 |
Driving While Intoxicated Incidents |
| Audit |
05/2017 |
Management of User Access for the Utility Billing System - Confidential |
| Audit |
05/2017 |
Fleet Preventive Maintenance for Light Duty Vehicles
Summary: Highlights Watch: Video
|
| Audit |
03/2017 |
Fiscal Year 2017 Follow-Up Audit - Part 1
Summary: Highlights Watch: Video
|
| Audit |
03/2017 |
Parks and Recreation Department Cash Handling
Summary: Highlights Watch: Video
|
| Audit |
03/2017 |
City Utility Street Cut Repairs
Summary: Highlights Watch: Video
|
| Audit |
03/2017 |
Harassment, Discrimination, and Retaliation Investigation Practices
Summary: Highlights Watch: Video
|
| Special Report |
03/2017 |
Affordability Review Project: Inventory of City Programs and Initiatives
Watch: Video
|
| Audit |
02/2017 |
Historic Preservation Program
Summary: Highlights Watch: Video
|
| Audit |
02/2017 |
Development Agreements Monitoring
Summary: Highlights Watch: Video
|
| Audit |
02/2017 |
Flood Buyout Program
Summary: Highlights Watch: Video
|
| Special Report |
12/2016 |
Affordability District Profiles
Watch: Video
|
| Audit |
11/2016 |
Neighborhood Planning
Watch: Video
|
| Audit |
11/2016 |
Employee Health Claims and Eligibility
Watch: Video
|
| Audit |
09/2016 |
Stormwater Infrastructure Management
Watch: Video
|
| Audit |
09/2016 |
Management of User Access for the Human Resources Management System
Watch: Video
|
| Audit |
09/2016 |
Austin Police Department's Handling of Complaints
Watch: Video
|
| Audit |
09/2016 |
Parks and Recreation Department Resource Allocation
Watch: Video
|
| Special Request |
07/2016 |
Alternatives to Incarceration at Municipal Court |
| Audit |
06/2016 |
Bridge Safety
Watch: Video
|
| Audit |
06/2016 |
Austin Water Central Stores Inventory Management
Watch: Video
|
| Audit |
06/2016 |
Language Access
Watch: Video
|
| Special Request |
06/2016 |
Planned Unit Development (PUD) Application Process |
| Audit |
04/2016 |
Transportation Effectiveness
Watch: Video
|
| Audit |
04/2016 |
City of Austin Utility Customer Care
Watch: Video
|
| Audit |
04/2016 |
Consistency of Austin Code Investigations and Resolutions
Watch: Video
|
| Audit |
01/2016 |
Three Year Follow-Up Audit
Watch: Video
|
| Audit |
12/2015 |
Airport Construction Projects
Watch: Video
|
| Audit |
11/2015 |
Prioritization of Affordable Housing Development
Watch: Video
|
| Audit |
10/2015 |
Austin Energy Low-Income Weatherization Program
Watch: Video
|
