Annual Audit Report Fiscal Years
2009 Fiscal Year Audit Reports
| Date Issued | Title | Report | Transmittal Letter | Management's Response |
| 11-07-2008 | Convention Sports and Entertainment Facilities Audit Report |  |
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2008 Fiscal Year Audit Reports
| Date Issued | Title | Report | Transmittal Letter | Management's Response |
| 09-25-2008 | Citywide Cash Handling Audit Report | |
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| 09-04-2008 | Contract Clauses Audit Report | |
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| 07-18-2008 | San Antonio River Authority Interlocal Agreements |
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| 05-16-2008 | Lease Management in the Departments of Asset Management & Downtown Operations |
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| 05-01-2008 | SAPD Wrecker Services Contract Audit Report |
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| 01-28-2008 | Audit of the San Antonio Police Department Uniform Crime Reporting Process |
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| 01-07-2008 | Aviation Audit of Contract for Project 3-Volume2 Utility Relocation for Terminal B |
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| 11-19-2007 | SAP Procurement to Pay Process |
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| 11-07-2007 | Public Works Department's Contract Administration Process |
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| 10-19-2007 | Planning and Community Development Department |
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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 |