Office of the City Auditor
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
 
Date Issued Department Name Audit Report
09/30/2009 Economic Development Audit of Workforce Development - Project QUEST Economic Development Department
09/29/2009 San Antonio Police Department (SAPD) SAPD Special Compensation Payments Follow-Up Audit
09/29/2009 Fleet Maintenance and Operations Audit of the Fleet Maintenance & Operations Department, Fuel Inventory Controls
09/14/2009 Office of Management and Budget Audit of the Office of Management & Budget City Usage Fees
09/08/2009 Purchasing and General Services Audit of Purchasing and General Services Department Purchasing Card Program
08/19/2009 San Antonio Police Department (SAPD) SAPD Firearms and Equipment Tracking Follow-up Audit Report
08/19/2009 Aviation Audit of Aviation Department Contract for Project 10 Volume 7
08/19/2009 Aviation Audit of the Billing & Collections Process for Leases in the Aviation Department
05/29/2009 City Store City Store's Cash Handling Operations Audit Report
05/28/2009 Information Technology Services Department (ITSD), and Finance Citywide Cash Handling Phase II Audit Report
05/21/2009 Department of Community Initiatives (DCI) Audit of Comprehensive Nutrition Program in the Department of Community Initiatives
05/07/2009 Department of Community Initiatives (DCI) Audit of Department of Community Initiatives Supportive Services for the Elderly Project
04/03/2009 Aviation Aviation Concession Agreements Audit Report
03/05/2009 San Antonio Metropolitan Health District San Antonio Metropolitan Health District Audit Report
12/12/2008 Solid Waste Management Solid Waste Management Department Audit Report
11/07/2008 Convention Sports and Entertainment Facilities Convention Sports and Entertainment Facilities Audit Report
 
Date Issued Department Name Audit Report
09/25/2008 Finance Citywide Cash Handling Audit
09/04/2008 City Attorney Contract Clauses Audit Report
07/18/2008 San Antonio River Authority (SARA) San Antonio River Authority Inter local Agreements
05/16/2008 Asset Management, and Downtown Operations Lease Management in the Departments of Asset Management & Downtown Operations
05/01/2008 San Antonio Police Department (SAPD) SAPD Wrecker Services Contract Audit Report
01/28/2008 San Antonio Police Department (SAPD) Audit of the San Antonio Police Department Uniform Crime Reporting Process
01/07/2008 Aviation Aviation Audit of Contract for Project 3 - Volume 2 Utility Relocation for Terminal B
11/19/2007 Finance SAP Procurement to Pay Process
11/07/2007 Public Works Audit of Public Works Department's Contract Administration Process
10/19/2007 Planning And Community Development Audit of Planning And Community Development Department
 
Date Issued Department Name Audit Report
09/05/2007 Public Works Public Works Department - Transportation Group
08/22/2007 Office of Cultural Affairs Office of Cultural Affairs' - Cultural Arts Funding Follow Up
07/17/2007 Office of Cultural Affairs Office of Cultural Affairs' - Cultural Arts Funding
06/15/2007 Golf Operations Golf Operations Department - Golf Pro Shop Operations
03/30/2007 Housing and Neighborhood Services Housing and Neighborhood Services Department Code Compliance Division
03/30/2007 San Antonio Police Department (SAPD) Police Wrecker Service Contract
03/13/2007 San Antonio Police Department (SAPD) Police Firearm and Equipment Tracking
03/02/2007 San Antonio Public Library San Antonio Public Library
12/21/2006 San Antonio Development Agency San Antonio Development Agency Limited Review
12/07/2006 Office of Emergency Management (OEM) Homeland Security Grant Fund Expenditure and Controls
10/31/2006 San Antonio Police Department (SAPD) Police Property and Evidence Room
10/25/2006 San Antonio Police Department (SAPD) Police Cash Funds
10/25/2006 San Antonio Metropolitan Health District Metropolitan Health District Cash Handling and Revenue
10/09/2006 San Antonio Police Department (SAPD) Police Direct Report Entry System
 
Date Issued Department Name Audit Report
09/12/2006 Purchasing and General Services Audit of Fleet Management with Specific Focus on Rates and Charges
09/07/2006 Environmental Services Environmental Services Solid Waste Division - Timekeeping Processes
08/18/2006 Office of the City Clerk City Clerk's Cash Handling and Revenue Controls
08/11/2006 Citywide San Antonio Parking Division Audit
07/28/2006 Department of Community Initiatives (DCI) Youth Opportunity Program Follow Up
07/28/2006 Department of Community Initiatives (DCI) Project Quest Follow Up
07/13/2006 Parks and Recreation San Jose Burial Park
06/23/2006 Municipal Courts Municipal Courts Collection Services Contracts for Delinquent Parking Fines and Delinquent Capias Warrants
06/21/2006 Finance Hotel/Motel Occupancy Tax Collection Process
04/27/2006 San Antonio Police Department (SAPD) San Antonio Police Department Special Compensation Payments
04/27/2006 San Antonio Police Department (SAPD), San Antonio Fire Department (SAFD), and Information Technology Services Department (ITSD) 911 Communications Center
04/25/2006 Public Works, Parks & Recreation, and Aviation Departments General Review of the Purchasing Card Program and Utilization by Public Works Department, Parks and Recreation Department, and Aviation Department
04/07/2006 Department of Community Initiatives (DCI) DCI Child Care Delivery System
04/07/2006 San Antonio Police Department (SAPD) Audit of the City's Impound Facilities- Vehicle Storage Unit Operations at Growdon Road and Ninth Street
10/24/2005 Aviation Aviation Network & Systems Security
 
Date Issued Department Name Audit Report
09/09/2005 Citywide Audit of SAP Customer Relationship Management System Under Development
08/31/2005 Environmental Services Audit of Metropolitan Partnership for Energy
08/30/2005 Information Technology Services Department (ITSD) ITSD - Review of Authorized Remote Access to COSA Network
06/13/2005 Information Technology Services Department (ITSD) ITSD - Review of Contract Management Process
06/13/2005 Parks and Recreation Audit of Downtown of San Antonio River Boats & Barges Concession Contract
05/19/2005 San Antonio Fire Department (SAFD) Review of EMS Billing and Collections Services Contract
03/22/2005 San Antonio Fire Department (SAFD) Fire Uniform Personnel Special Compensation
03/21/2005 Information Technology Services Department (ITSD) ITSD Application Change Controls
11/04/2004 Citywide Enterprise Resource Management System Implementation - 2004
06/10/2004 Convention Center Food and Beverage Services Agreement
06/10/2004 Parks and Recreation Fiesta Market Square
02/19/2004 Aviation Audit of Airport Parking Operations, Landing and Fuel Flowage Fees
08/06/2003 Citywide Enterprise Resource Management System Implementation - 2003
05/19/2003 Department of Community Initiatives (DCI) Youth Opportunity Program
03/19/2003 Department of Community Initiatives (DCI), and Housing & Community Development Audit of Project Quest, INC.