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Internal Audit Report Archives

 

Fiscal Year 2016-2017 Audit Report
17-01 03/07/17 Fiscal Year-End 2016 Citywide Inventory executive summary
       
Fiscal Year 2015-2016 Audit Report

16-02B

 

16-00

16-02A

16-15

16-03A

11/22/16

11/14/16

09/16/16

9/16/16

09/13/16

03/18/16

2016 Risk Assessment Employee Survey Report

2016 Internal Audit Quality Assessment Report

2017-2019 Audit Schedule

2016 Risk Assessment and Audit Schedule

Fuel Operations Audit

Remedial Action Update

 

 

 

 

executive summary

executive summary

16-01

02/22/16 Fiscal Year-End 2015 Citywide Inventory executive summary

15-05

01/11/16

Sarasota Police Department Property & Evidence

executive summary
´╗┐Fiscal Year 2014-2015 Audit Report
15-02 09/03/15

2015 Risk Assessment and Audit Schedule

 

15-03A

08/13/15 Remedial Action Update executive summary

15-01

01/15/15 Fiscal Year-End 2014 Citywide Inventory executive summary
14-08 01/14/15 Payroll Operations executive summary
Fiscal Year 2013-2014 Audit Report
 

14-10

07/08/14

Sarasota Police Department Property & Evidence

executive summary

EX14-01

07/01/1

Citywide Continuity of Operations Plan

executive summary

OS14-01

06/20/14

Reliaquest Assessment of Information Technology Department

 

14-03A

03/27/14

Remedial Action Update

executive summary

14-01

3/13/14

Fiscal Year-End 2013 Citywide Inventory

executive summary

Fiscal Year 2012-2013 Audit Report
 

13-02

OS13-01

8/19/13

2/28/13

2013 Risk Assessment & Audit Schedule

Sylint Cyber Security Investigative Report

 
Fiscal Year 2011-2012 Audit Report
 

OS12-02

5/4/12

Sunera Assessment of Information Technology Department

 

12-01

4/10/12

Fiscal Year-End 2011 Citywide Inventory

executive summary
12-02A

2/14/12

2012 Risk Assessment & Audit Schedule

 
12-02B

2/14/12

2012 Risk Assessment Employee Survey Results

 
Fiscal Year 2010-2011 Audit Report
 
11-12

9/2/11

Revised - Summer Youth Programs

executive summary

EX 11-01

5/17/11

Sarasota Police Department Property and Evidence

executive summary
11-06

4/22/11

City Purchasing Cards Final Report

executive summary

11-03C

3/31/11

Remedial Action Report

executive summary
11-02A

1/21/11

2010 Risk Assessment

 
11-02B

1/21/11

2010 Risk Assessment Employee Survey Results Report

 
11-00

1/21/11

2011-2013 Audit Schedule

 

EX 10-04

12/30/10

Construction Contract Oversight:
Sarasota Police Department Headquarters Building

executive summary
11-03A

10/4/10

Remedial Action Update as of 9/30/10

executive summary
Fiscal Year 2009-2010 Audit Report
 

EX 10-03

6/3/10

Sarasota Police Department Property and Evidence

executive summary

EX 10-02

1/22/10

Review of Office Depot Supplies Contract

 

EX 10-01

2/4/10

Risk Management Liability Claims Administration

executive summary
10-07

4/22/10

FMS Administration

executive summary
10-06

1/11/10

Sole Source Purchases

executive summary
10-04C

4/23/10

Remedial Action Update as of 3/31/10

 
10-04A

11/2/09

Remedial Action Update as of 9/30/09

executive summary
10-01

1/14/10

Fiscal Year 2009 Physical Inventory Observation

 

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