Office of the City Auditor
Audit Reports

To view past Audit Reports, go to Audit Reports Archive.

Date Issued Department Name Audit Report
1/25/2017 San Antonio Fire Department (SAFD) Audit of SAFD - Public Safety Deployment Reimbursements
1/18/2017 Finance Audit of Finance - Right of Way Charges to Telecom Companies
12/21/2016 San Antonio Police and Fire Departments Audit of SAPD & SAFD 9-1-1 Operations & Response Time Reporting
12/13/2016 Department of Human Services (DHS) Audit of DHS - Delegate Agency Monitoring
12/13/2016 Economic Development Department (EDD) Audit of EDD - SBEDA Goal Setting
12/13/2016 SA Metropolitan Heath Department (SAMHD) Audit of SAMHD - PHI and PII Security
12/12/2016 Information Technology Services Department (ITSD) Audit of ITSD - Citywide Structured Cabling Contract
10/19/2016 Department of Planning & Community Development (DPCD) Follow-Up Audit of DPCD - Tax Increment Reinvestment Zone (TIRZ) Operations
10/17/2016 Information Technology Services Department (ITSD) Audit of ITSD - Mobile Computing Security
10/17/2016 Information Technology Services Department (ITSD) Follow-Up Audit of ITSD - Citrix Security
10/17/2016 Information Technology Services Department (ITSD) Audit of ITSD - Hardware & Software Lifecycle Management Process

To view past Audit Reports, go to Audit Reports Archive.

Date Issued Department Name Audit Report
09/26/2016 San Antonio Police Department (SAPD) Audit of SAPD - Crisis Response Team Operations
09/26/2016 ITSD, SAPD, SAFD Departmetns Audit of ITSD, SAPD, SAFD -- 911 Computer Aided Dispatch System Security
08/16/2016 Finance Audit of Finance - Delinquent Property Tax Collection Services Contract
08/09/2016 Office of the City Clerk Audit of Office of City Clerk - Municipal Elections Contract
08/09/2016 Finance Audit of Finance - Utility Reporting Requirements
07/11/2016 Finance Follow-Up Audit of Finance - Payment Card Industry (PCI) Security Governance
07/11/2016 Finance Follow-Up Audit of Finance - Payroll
06/07/2016 Office of the City Council Audit of Office of City Council - City Council Expenses
06/17/2016 Animal Care Service (ACS) Audit of ACS - Metrics
06/17/2016 Information Technology Services Department (ITSD) Audit of ITSD - Wireless Network Security
05/26/2016 San Antonio Metropolitan Heath Department (SAMHD) Audit of SAMHD - Immunization Division
03/28/2016 Transportation & Capital Improvements(TCI) Audit of TCI - Henry B. Gonzalez Convention Center Expansion Contingency Funds
03/09/2016 Transportation & Capital Improvements(TCI) Audit of TCI - Advanced Transportation District Fund
03/07/2016 Center City Development Operations (CCDO) Audit of CCDO - Parking Enforcement Division
03/04/2016 Aviation Audit of Aviation - Billings and Collections Process for Leases
02/18/2016 Finance Follow-Up Audit of Finance - Purchasing Card Program
02/02/2016 Human Resources (HR) Audit of HR - Third Party Benefit Vendor Contract Monitoring
12/16/2015 Solid Waste Management Department (SWMD) Audit of SWMD - Recycling Contract & Program
12/09/2015 San Antonio Fire Department (SAFD) Audit of SAFD - Hazardous Material Inspections
12/09/2015 San Antonio Fire Department (SAFD) Follow-Up Audit of SAFD - New Building Fire Inspections
12/09/2015 Finance Audit of Finance - Worker's Compensation Fund & Program
11/02/2015 Information Technology Services Department (ITSD) Audit of ITSD - Network Security Access Controls
11/02/2015 Human Resources (HR) Audit of HR - COSA Hiring Practices
10/27/2015 Aviation Audit of Aviation - Parking Revenue
10/27/2015 Aviation Audit of Aviation - Airport Concession Contracts
10/16/2015 San Antonio Police Department (SAPD) Audit of SAPD - Alarm Permits

To view past Audit Reports, go to Audit Reports Archive.

Date Issued Department Name Audit Report
09/29/2015 San Antonio Fire Department (SAFD) Follow-Up Audit of SAFD - Drug Inventory Management
09/29/2015 Solid Waste Management Division (SWMD) Audit of SWMD - Organics Recycling Program
09/29/2015 Parks & Recreation Audit of Parks & Recreation - Contracts
09/29/2015 Convention & Visitors Bureau (CVB) Audit of CVB - Hosting Obligations
09/29/2015 Finance Audit of Finance - Vendor Master File & Disbursements
09/14/2015 San Antonio Fire Department (SAFD) Audit of SAFD - Payroll
08/19/2015 Transportation & Capital Improvements(TCI) Follow-Up Audit of TCI - Right of Way Fees
08/19/2015 Transportation & Capital Improvements(TCI) Audit of TCI - On Call Contracts
08/06/2015 Department of Human Services (DHS) Audit of DHS - Contract Compliance & Monitoring of the San Antonio Education Partnership
08/06/2015 Development Services Department (DSD) Audit of DSD - J.R. Ramon & Sons, Inc. Demolition Services Contract
07/13/2015 Convention & Sports Facilities (CSF) Audit of CSF - Contract for Elevator & Escalator Preventative Maintenance Services
06/16/2015 Information Technology Services Department (ITSD) Audit of ITSD - Citrix Security
06/04/2015 City Council Audit of City Council - Project Funds
04/07/2015 Office of the City Clerk Audit of Office of the City Clerk - Vital Records
04/07/2015 SA Public Library (SAPL) Audit of SAPL - Billing and Collection of Fines & Fees
03/13/2015 San Antonio Police Department (SAPD) Audit of SAPD Off-Duty Employment Program
03/13/2015 Animal Care Services (ACS) Audit of ACS - Dispatching & Operations
03/12/2015 Finance Audit of Finance - Local Preference Program
02/10/2015 Finance Follow-Up Audit of Finance - San Antonio eProcurement System (SAePS) Controls
02/10/2015 Economic Development Department (EDD) Follow-Up Audit of EDD - Economics Development Incentives
01/29/2015 Information Technology Services Department Audit of ITSD - SAP Security Controls
01/15/2015 Economic Development Department (EDD) Follow-Up Audit of EDD - SBEDA Contract Compliance Monitoring
01/09/2015 Pre-K 4 San Antonio Audit of Pre-K 4 San Antonio - Fiscal Compliance
01/08/2015 Solid Waste Management Division (SWMD) Follow-Up Audit of SWMD - Household Hazardous Waste Contract
01/08/2015 San Antonio Metropolitan Health District (SAMHD) Follow-Up Audit of SAMHD - Laboratory Operations
12/04/2014  San Antonio Police Department (SAPD)  Audit of SAPD - Helicopter Maintenance 
12/04/2014 Transportation & Capital Improvements (TCI) Audit of TCI - Project Management of the Henry B. Gonzalez Convention Center Expansion
11/17/2014 Finance Audit of Finance - Purchasing Card Program
11/17/2014 Animal Care Services (ACS) Audit of ACS - Non-Profit Rescue Groups Contract Compliance
10/13/2014 Building & Equipment Services (BESD) Follow-Up Audit of BESD- Fuel Inventory Management
10/13/2014 Finance Audit of Finance - Refund Transactions

To view past Audit Reports, go to Audit Reports Archive.

Date Issued Department Name Audit Report
9/29/2014 Information Technology Services Department (ITSD) Audit of ITSD - Oracle Database Controls
9/25/2014 Center City Development & Operations (CCDO) Audit of CCDO - Parking Revenue
9/25/2014 Transportation & Capital Improvements(TCI) & Building and Equipment Services (BES) Audit of TCI & BES - Public Works Fleet Maintenance
9/25/2014 Finance Follow-Up Audit of Finance - Sole Source (Exempted) Procurement Purchases
9/18/2014 Center City Development & Operations (CCDO) Audit of CCDO - Inner-City Reinvestment Infill Policy
9/17/2014 Office of the EastPoint & Real Estate Services Audit of the EastPoint & Real Estate Services - Edwards Aquifer Protection Program
9/17/2014 San Antonio Fire Department (SAFD) Follow-Up Audit of SAFD - Fleet Maintenance Division
8/19/2014 San Antonio Fire Department (SAFD) Audit of SAFD - New Building Fire Inspections
6/10/2014 Finance Audit of Finance - Payroll
6/10/2014 Transportation & Capital Improvements(TCI) Audit of TCI - Right of Way Fees
4/23/2014 Convention & Visitors Bureau Audit of Convention and Visitors Bureau - Sales Incentive Program
4/23/2014 Military Affairs Audit of the Office of Military Affairs Fiscal Operations
4/07/2014  Information Technology Services Department (ITSD)  Audit of ITSD - Solaris Operating System Security 
4/07/2014  Dept of Planning & Community Development (DPCD), & Finance  Audit of the Tax Increment Financing Program 
3/31/2014 San Antonio Metropolitan Health District (SAMHD) Follow-Up Audit of SAMHD - Food Service Permit Fees & Revenues
3/19/2014  San Antonio Police Department (SAPD)  Audit of SAPD - Asset Seizure & Forfeiture Program
3/18/2014  Department of Culture & Creative Development (DCCD)  Audit of DCCD - Arts and Cultural Funding 
2/13/2014 Solid Waste Management Division (SWMD) Follow-Up Audit of SWMD - Landfill & Recycling Charges
1/27/2014 San Antonio Police Department (SAPD) Audit of SAPD - Uniform Crime Reporting
1/27/2014 San Antonio Police Department (SAPD) Follow-Up Audit of SAPD - Ground Transportation Unit
12/20/2013 Convention & Sports Facilities Audit of Convention & Sports Facilities - Contract Audio/Visual & Rigging Services
12/20/2013 Human Services Follow-Up Audit of Dept of Human Services - Haven for Hope Program Management
12/20/2013 Capital Improvement Management Services (CIMS) Audit of CIMS - Overhead Rates
12/05/2013 Animal Care Services Follow-Up Audit of Animal Care Services - Accounting for Revenues & Donations
10/28/2013 Intergovernmental Relations Audit of Intergovernmental Relations Dept - Lobbyist Organization Contracts
10/25/2013 Economic Development Audit of Economic Development Dept - SBEDA Contract Compliance Monitoring
10/25/2013 Information Technology Services Department (ITSD) Follow-Up Audit of ITSD - IT Contingency Planning
10/25/2013 Human Services Audit of Department of Human Services - Delegate Agency Contract Monitoring
10/16/2013 Information Technology Services Department (ITSD) Audit of ITSD - Microsoft Exchange Email Security
 

To view past Audit Reports, go to Audit Reports Archive.

Date Issued Department Name Audit Report
 9/23/2013 San Antonio Fire Department (SAFD) Audit of SAFD - Emergency Medical Service Billing & Collections Contract
 9/16/2013 Information Technology Services Department (ITSD) Audit of Payment Card Industry Data Security Standards (PCI DSS) Security Governance
 8/20/2013 San Antonio Metropolitan Health District (SAMHD) Audit of SAMHD - Lab Operations
 8/06/2013 Public Works Audit of Public Works - Traffic Signal IT Controls
 8/06/2013 Economic Development Audit of Economic Development - Economic Development Incentives
 6/24/2013 Solid Waste Management Division (SWMD) Audit of SWMD - Accounting & Performance Measures
 6/14/2013 Solid Waste Management Division (SWMD) Audit of SWMD - Household Hazardous Waste Contract
 5/31/2013 San Antonio Police Department Audit of SAPD - Confidential Informant Funds
 5/31/2013 Public Works Audit of Public Works Department - Infrastructure Management Plan
 5/28/2013 Downtown Operations Audit of Rio San Antonio Crusies Contract Revenue Reporting
 5/28/2013 Animal Care Services Follow-Up Audit of Animal Care Services - Drug Inventory Management
 5/20/2013 San Antonio Fire Department (SAFD)  Audit of SAFD - Fleet Maintenance Division
 4/30/2013 Capital Improvements Management Services (CIMS)  Audit of CIMS - Web Portal (PRIMELINK) Security & Application Controls
 4/15/2013 Customer Service & 3-1-1  Audit of Customer Service / 311-  CRM System 
04/03/2013 San Antonio Police Department (SAPD) Audit of San Antonio Police Department - Property and Evidence Room
04/02/2013 San Antonio Metropolitan Health District Follow-Up Audit of SAMHD, Vital Statistics Division & Office of Customer Service/311 System, Community Link Service Centers
02/26/2013 Information Technology Services Department (ITSD) Audit of Information Technology Services Department - Windows Server Access Controls
02/12/2013 San Antonio Police Department (SAPD) Audit of San Antonio Police Department - Ground Transportation Unit
12/17/2012 Finance - Purchasing Division Audit of Finance Department Purchasing Division - San Antonio eProcurement System (SAePS) Controls
12/12/2012 San Antonio Metropolitan Health District Audit of San Antonio Metropolitan Health District - Drug Inventory Management
11/19/2012 San Antonio Fire Department (SAFD) Follow-Up Audit of SAFD Office of Emergency Management - Homeland Security Reimbursements
11/16/2012 Aviation Audit of Aviation Department - Rental Car Concession Fee Revenues
11/16/2012 Municipal Court Audit of Municipal Court - Financial & Statistical Reporting to External Agencies
11/15/2012 San Antonio Police Department (SAPD) Follow-Up Audit of San Antonio Police Department - Alarm Permit and Services Fees
11/15/2012 Finance - Purchasing Division Audit of Finance Department's Purchasing Division - Sole Source(Exempted) Procurement Purchases
10/31/2012 Building & Equipment Services Audit of Building & Equipment Services - Fuel Inventory Management
10/23/2012 San Antonio Fire Department (SAFD) Audit of San Antonio Fire Department - Drug Inventory Management
10/23/2012 Public Works Follow-Up Audit of Public Works Department - Advanced Transportation District Fund

To view past Audit Reports, go to Audit Reports Archive.

Date Issued Department Name Audit Report
08/28/2012 Department of Human Services Audit of Department of Human Services - Haven for Hope Program Management
08/21/2012 Human Resources, Risk Management Division Audit of Risk Management Division, Human Resources Department - Liability Insurance Fund
07/12/2012 San Antonio Metropolitan Health District Audit of San Antonio Metropolitan Health District - Food Service Permit Fees & Revenues
06/26/2012 Convention, Sports, & Entertainment Facilities Audit of Convention, Sports, & Entertainment Facilities Department - Catering Contract
06/13/2012 Information Technology Services Department (ITSD) Audit of the Information Technology Services Department (ITSD) - Segregation of Duties
06/5/2012 Municipal Court Audit of Municipal Court - Fines, Fees, & Cash Management
05/10/2012 San Antonio Metropolitan Health Audit of the San Antonio Metropolitan Health Department - WIC Program Grant
05/10/2012 Animal Care Services Audit of Animal Care Services - Accounting for Revenues and Donations
05/08/2012 Downtown Operations Follow-up Audit of the Downtown Operations Department River Walk Leases
03/09/2012 Information Technology Services Department (ITSD) Audit of Information Technology Services Department IT Contingency Planning
03/05/2012 Animal Care Services Audit of Animal Care Services - Drug Inventory Management
02/28/2012 Building & Equipment Services, and San Antonio Police Department (SAPD) Audit of Building and Equipment Services Department and San Antonio Police Department - Cruiser Management Program
02/28/2012 Capital Improvements Management Services (CIMS) Audit of Capital Improvements Management Services Department - CPS Energy and SAWS Reimbursements
12/15/2011 Citywide Audit of the American Recover and Reinvestment Act (ARRA) Funding Process- Citywide
12/14/2011 Parks and Recreation Audit of the Parks and Recreation Department's Maintenance of City Parks
11/01/2011 Solid Waste Management Audit of Solid Waste Management Department - Landfill & Recycling Charges
11/01/2011 Department of Human Services Audit of Department of Human Services - REAP & WARM Programs
11/01/2011 San Antonio Metropolitan Health District, Vital Statistics Division & Office of Customer Service/311 System, Community Link Service Centers Audit of San Antonio Metropolitan Health District, Vital Statistics Division & Office of Customer Service/ 311 System, Community Link Service Centers - Controls over Cash & Sensitive Documents
10/18/2011 Capital Improvements Management Services (CIMS) Audit of Capital Improvements Management Services Department - Vertical Construction Project Contracts
10/12/2011 Finance - Accounts Payable Division Audit of Finance Department's Accounts Payable Division - Cash Disbursements
 

To view past Audit Reports, go to Audit Reports Archive.

Date Issued Department Name Audit Report
09/29/2011 Development Services Follow-Up Audit of the Development Services Department Building Permit Issuance and Collections Process
09/01/2011 Information Technology Services Department (ITSD) Audit of Information Technology Services Department - Configuration Management
08/15/2011 Purchasing and General Services Audit of Contract Procurement & Monitoring - Office Depot Contract
07/28/2011 Finance Audit of the Finance Department - Accounts Receivable Write-Offs
07/27/2011 San Antonio Fire Department (SAFD) Audit of the San Antonio Fire Department - Payroll System
07/06/2011 Development Services Audit of the Development Services Department - Zoning Fees
05/19/2011 City South Audit of City South - Management Authority
05/09/2011 San Antonio Police Department (SAPD) Audit of Alarm Permit & Service Fees - San Antonio Police Department
05/04/2011 Aviation Follow-up Audit of the Department of Aviation - Billing & Collections Process for Leases
03/25/2011 Capital Improvements Management Services (CIMS) Audit of Capital Improvements Management Services - Capital Projects
03/04/2011 Purchasing and General Services Audit of Contract Procurement and Monitoring Mgmt- HD Supply
02/23/2011 Solid Waste Management Follow-up Audit of Department of Solid Waste Management - Solid Waste Fees Collected by CPS Energy
02/17/2011 San Antonio Police Department (SAPD) Audit of Municipal Wrecker Service Contracts - San Antonio Police Department
01/25/2011 Department of Community Initiatives (DCI) Follow-up Audit of Department of Community Initiatives - Comprehensive Nutrition Program
12/16/2010 Department of Community Initiatives (DCI) Follow-up Audit of Department of Community Initiatives - Supportive Services for the Elderly Project
10/08/2010 Finance Audit of the Finance Department - Grande Communications, Inc. - Cable Franchise Fees
10/01/2010 Capital Improvements Management Services (CIMS) Audit of Capital Improvements Management Services - Sunset Phase II-Teak to Broadway Project
10/01/2010 Capital Improvements Management Services (CIMS) Audit of Capital Improvements Management Services - Edwards Aquifer Protection Venue
 

To view past Audit Reports, go to Audit Reports Archive.

Date Issued Department Name Audit Report
09/09/2010 Convention, Sports, & Entertainment Facilities Audit of Convention, Sports, & Entertainment Facilities - Event Vendor Selection Process
09/09/2010 Office Emergency Management Audit of Office Emergency Management - Homeland Security Reimbursements
08/27/2010 Parks & Recreation Audit of Parks & Recreation Department - Cash Handling Operations
08/18/2010 Downtown Operations Audit of Downtown Operations Department Parking Division
08/02/2010 Public Works Audit of Public Works Department Advanced Transportation District Fund
07/01/2010 Department of Community Initiatives (DCI) Follow-Up Audit of Department of Community Initiatives Child Care Services
05/13/2010 Downtown Operations Audit of Downtown Operations Department River Walk Leases
05/13/2010 Information Technology Services Department (ITSD) Audit of the ITSD Information Security Program
01/20/2010 Capital Improvements Management Services (CIMS) Capital Improvements Management Services Requested Audit TxDOT Construction Projects - S.Flores and 281/410
01/12/2010 Solid Waste Management Follow-Up Audit of Solid Waste Management Department Timekeeping Processes
01/05/2010 Planning & Development Services Audit of Building Permits Issuance & Collections Process