Annual Audit Report Fiscal Years
2010 Fiscal Year Audit Reports
| Date Issued | Title | Report | Transmittal Letter | Management's Response |
2009 Fiscal Year Audit Reports
| Date Issued | Title | Report | Transmittal Letter | Management's Response |
| 09-30-2009 | Audit of Workforce Development - Project QUEST Economic Development Department |  |
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| 09-29-2009 | SAPD Special Compensation Payments Follow-Up Audit | |
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| 09-29-2009 | Audit of the Fleet Maintenance & Operations Department, Fuel Inventory Controls | |
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| 09-14-2009 | Audit of the Office of Management & Budget City Usage Fees |
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| 09-08-2009 | Audit of Purchasing and General Services Department Purchasing Card Program | |
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| 08-19-2009 | SAPD Firearms and Equipment Tracking Follow-up Audit Report | |
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| 08-19-2009 | Audit of Aviation Department Contract for Project 10 Volume 7 | |
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| 08-19-2009 | Audit of the Billing & Collections Process for Leases in the Aviation Department |
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| 05-29-2009 | City Store's Cash Handling Operations Audit Report | |
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| 05-28-2009 | Citywide Cash Handling Phase II Audit Report |
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| 05-21-2009 | Audit of Comprehensive Nutrition Program in the Department of Community Initiatives | |
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| 05-07-2009 | Audit of Department of Community Initiatives Supportive Services for the Elderly Project | |
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| 04-03-2009 | Aviation Concession Agreements Audit Report | |
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| 03-05-2009 | San Antonio Metropolitan Health District Audit Report | |
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| 12-12-2008 | Solid Waste Management Department Audit Report | |
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| 11-07-2008 | Convention Sports and Entertainment Facilities Audit Report | |
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2008 Fiscal Year Audit Reports
2007 Fiscal Year Audit Reports
| Date Issued | Title | Report | Transmittal Letter | Management's Response |
| 09-05-2007 | Public Works Department - Transportation Group |
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| 08-22-2007 | Office of Cultural Affairs' - Cultural Arts Funding Follow Up |
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| 07-17-2007 | Office of Cultural Affairs' - Cultural Arts Funding |
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| 06-15-2007 | Golf Operations Department - Golf Pro Shop Operations |
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| 03-30-2007 | Citywide Risk Assessment For Calendar Year 2007 |
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| 03-30-2007 | Housing and Neighborhood Services Department Code Compliance Division |
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| 03-30-2007 | Police Wrecker Service Contract |
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| 03-13-2007 | Police Firearm and Equipment Tracking |
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| 03-02-2007 | San Antonio Public Library |
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| 12-21-2006 | San Antonio Development Agency Limited Review |
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| 12-07-2006 | Homeland Security Grant Fund Expenditure and Controls |
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| 10-31-2006 | Police Property and Evidence Room |
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| 10-25-2006 | Police Cash Funds |
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| 10-25-2006 | Metropolitan Health District Cash Handling and Revenue |
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| 10-09-2006 | Police Direct Report Entry System |
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2006 Fiscal Year Audit Reports
| Date Issued | Title | Report | Transmittal Letter | Management's Response |
| 09-12-2006 | Fleet Management |
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| 09-07-2006 | Environmental Services Solid Waste Division - Timekeeping |
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| 08-18-2006 | City Clerk's Cash Handling and Revenue Controls |
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| 08-11-2006 | Parking Division Audit |
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| 07-28-2006 | Youth Opportunity Program Follow Up |
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| 07-28-2006 | Project Quest Follow Up |
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| 07-13-2006 | San Jose Burial Park |
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| 06-23-2006 | Municipal Courts Collection Services Contracts |
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| 06-21-2006 | Hotel Motel Tax |
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| 04-27-2006 | Police Special Compensation Payments |
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| 04-27-2006 | 911 Communication |
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| 04-25-2006 | Purchasing Card |
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| 04-07-2006 | DCI Child Care Delivery System |
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| 04-07-2006 | City's Impound Facilities- Vehicle Storage Unit Operations |
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| 10-24-2005 | Aviation Department Network Access & Security |
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2005 - 2003 Fiscal Year Audit Reports
| Date Issued | Title | Report | Transmittal Letter | Management's Response |
| 09-09-2005 | SAP Customer Relations Management |
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| 09-02-2005 | Internal Audit External Quality Control / Peer Review |
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| 08-31-2005 | Metropolitan Partnership for Energy |
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| 08-30-2005 | ITSD Authorized Remote Access |
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| 06-13-2005 | ITSD Contract Management Processes |
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| 06-13-2005 | Downtown River Barge Concessions Contract |
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| 05-19-2005 | EMS Billing and Collection Services Contract |
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| 03-22-2005 | Fire Uniform Personnel Special Compensation |
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| 03-21-2005 | ITSD Application Change Controls |
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| 11-04-2004 | Enterprise Resource Management System Implementation - 2004 |
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| 06-10-2004 | Food and Beverage Services Agreement |
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| 06-10-2004 | Fiesta Market Square |
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| 02-19-2004 | Airport Parking Operations, Landing and Fuel Flowage Fees |
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| 08-06-2003 | Enterprise Resource Management System Implementation - 2003 |
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| 05-19-2003 | Youth Opportunity Program |
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| 03-19-2003 | Project Quest |
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