Report
Number |
Report
Date |
Subject /
Link |
| FY2010 |
| 2010-18 |
06-30-10 |
General Services Dept. Fuel Management Performance Audit |
| 2010-17 |
04-23-10 |
ARA, HPD, PWE and SWM Department Purchasing Card Activity Hurricane Ike Hotel Charges |
| 2010-16 |
04-12-10 |
Houston Airport System --
Limited Scope Contract Compliance Audit with
HAS Development Corporation (HASDC) |
| 2010-15 |
03-12-10 |
Houston Airport System, Health Dept., IT Dept. Purchasing Card Activity, Hurricane Ike Hotel Charges |
| 2010-14 |
02-08-10 |
Parks Dept. Audit of Disbursements of Less than $75,000 |
| 2010-13 |
12-31-09 |
Review of Assets and Liabilities Assigned to the Office of the City Controller |
| 2010-12 |
12-18-09 |
Parks Dept. P-Card Activity, Hurricane Ike Hotel Charges |
| 2010-11 |
12-16-09 |
PWE Long Term Contractor Relationships Performance |
| 2010-10 |
12-16-09 |
Houston Airport System Long Term Contractor Relationships Performance |
| 2010-09 |
12-16-09 |
Mayor's Office AACC Division Performance Review |
| 2010-08 |
12-3-09 |
Fire Dept. Long Term Contractor Relationships Performance |
| 2010-05 |
11-05-09 |
CEF Dept. Underground Parking Facilities Performance |
| 2010-04 |
11-05-09 |
General Services Dept. Underground Parking Facilities Performance |
| 2010-03 |
10-22-09 |
ARA Dept. Strategic Purchasing Division Performance |
| 2010-02 |
10-19-09 |
2009 City-Wide Citizens Survey |
| 2010-01 |
08-06-09 |
FY2010 Controller's Audit Plan |
| FY2009 |
| 2009-26 |
06-25-09 |
PWE Dept. P-Card Activity Compliance Audit |
| 2009-25 |
04-22-09 |
Housing Dept. Follow-Up of 2005 Performance Diagnostic Review |
| 2009-24 |
01-28-09 |
Parks Dept. Management and Maintenance of Existing Athletic Fields Performance Audit |
| 2009-23 |
01-08-09 |
Finance Dept. Vehicle Allowance Program Audit |
| 2009-22 |
12-17-08 |
Fire Dept. Lump Sum Payment Audit |
| 2009-21 |
12-17-08 |
Mayor's Office Vehicle Allowance Program Audit |
| 2009-20 |
12-18-08 |
PWE Dept. SWMP Process Review |
| 2009-19 |
10-30-08 |
Fire Dept. Life Safety Bureau Performance Audit Follow-Up |
| 2009-18 |
10-29-08 |
Houston Airport System Marriott/Host International Hotel Contract Compliance |
| 2009-17 |
10-24-08 |
Fire Dept. Vehicle Allowance Program Audit |
| 2009-16 |
10-28-08 |
PWE and Parks Dept. Roadway Landscaping and Beautification Program Compliance |
| 2009-15 |
10-07-08 |
ARA Dept. Vehicle Allowance Program Audit |
| 2009-14 |
10-01-08 |
IT Dept. Vehicle Allowance Program Audit |
| 2009-13 |
10-01-08 |
Housing Dept. Vehicle Allowance Program Audit |
| 2009-12 |
10-24-08 |
Legal Dept. Vehicle Allowance Program Audit |
| 2009-11 |
09-18-08 |
Houston Emergency Center Vehicle Allowance Program Audit |
| 2009-10 |
09-30-08 |
City-Wide Review of Construction Bond Fund Report ZBD01 |
| 2009-09 |
09-08-08 |
Police Dept. Conducted Energy Device Program Performance Audit |
| 2009-08 |
08-28-08 |
Municipal Courts Administration Dept. Vehicle Allowance Program Audit |
| 2009-07 |
08-26-08 |
Library Dept. Vehicle Allowance Program Audit |
| 2009-06 |
08-18-08 |
Health Dept. Vehicle Allowance Program Audit |
| 2009-05 |
08-18-08 |
HR Dept. Vehicle Allowance Program Audit |
| 2009-04 |
08-11-08 |
FY2009 Controller's Audit Plan |
| 2009-03 |
07-25-08 |
Planning Dept. Vehicle Allowance Program Audit |
| 2009-02 |
07-25-08 |
Parks Dept. Vehicle Allowance Program Audit |
| 2009-01 |
07-10-08 |
Fire Dept. Fleet Maintenance Division Maintenance Program Performance Audit |
| FY2008 |
| 2008-09 |
05-23-08 |
Solid Waste Dept. Vehicle Allowance Program Audit |
| 2008-08 |
05-23-08 |
PWE Dept. Vehicle Allowance Program Audit |
| 2008-07 |
04-21-08 |
HPD Vehicle Allowance Program Audit |
| 2008-06 |
04-17-08 |
Houston Airport System Vehicle Allowance Program Audit |
| 2008-05 |
04-15-08 |
CEF Dept. Vehicle Allowance Program Audit |
| 2008-04 |
04-07-08 |
General Service Dept. Vehicle Allowance Program Audit |
| 2008-03 |
09-19-07 |
Legal Dept. Unannounced Petty Cash Audit, Account 100090 |
| 2008-02 |
08-14-07 |
City-Wide Audit Employee Incentive Payments |
| 2008-01 |
08-13-07 |
FY2008 Controller's Audit Plan |
| FY2007 |
| 2007-15 |
03-20-07 |
Houston Emergency Center Follow-Up Review |
| 2007-14 |
02-22-07 |
Fire Dept. - Home Storage Vehicle Program |
| 2007-13 |
02-22-07 |
Parks Dept. - Memorial Park Golf Course Cash Handling Procedures Audit |
| 2007-12 |
02-07-07 |
Aviation Dept. Travel Cost Compliance Audit |
| 2007-11 |
01-16-07 |
HPD Classified Employee Work Hours |
| 2007-10 |
02-05-07 |
CEF Dept. - Travel Cost Compliance Audit |
| 2007-09 |
02-05-07 |
Parks Dept. Home Storage Vehicle Program |
| 2007-08 |
12-19-06 |
Health Dept. Travel Cost Compliance Audit |
| 2007-07 |
12-13-06 |
Parks Dept. - Gus Wortham Golf Course Cash Handling Procedures Audit |
| 2007-06 |
12-4-06 |
PWE Home Storage Vehicle Program |
| 2007-05 |
11-14-06 |
Mayor Pro-Tem Petty Cash Fund and P-Card Audit |
| 2007-04 |
10-10-06 |
Municipal Courts Administration Dept. ICMS Application Review |
| 2007-03 |
09-18-06 |
GHCVB Performance Audit |
| 2007-02 |
08-17-06 |
Solid Waste Dept. Performance Review of Contracted Collection and Disposal Functions |
| . |
08-10-06 |
FY2007 Controller's Audit Plan |
| FY2006 |
| 06-11 |
07-25-06 |
Solid Waste Dept. Cash Handling Procedures Audit |
| 06-10 |
06-07-06 |
Fire Dept. Unannounced Petty Cash Audit |
| 06-08 |
04-07-06 |
Solid Waste Dept. Contract Compliance Review of Republic Waste |
| 06-06 |
08-04-06 |
Health Dept. Follow-Up of the Accounts Receivable and Billings Internal Audit |
| 06-03 |
05-24-06 |
Planning Dept. Follow-Up of the Accounts Receivable and Billings Internal Audit |
| 06-02 |
03-02-06 |
PWE Automated Meters Limited Review |
| 06-01 |
06-05-06 |
Parks P-Card Follow-Up Audit |
| FY2005 |
| 05-35 |
04-25-06 |
Fire Dept. Cell Phone Charge Reimbursements |
| 05-34 |
04-03-06 |
PWE Cell Phone Charge Reimbursements |
| 05-33 |
04-03-06 |
Police Dept. Cell Phone Charge Reimbursements |
| 05-32 |
03-27-06 |
Planning Dept. Cell Phone Charge Reimbursements |
| 05-31 |
11-18-05 |
Health and Human Services Department Bureau of Animal Regulation and Care Communication Center Performance Audit |
| 05-30 |
09-16-05 |
Fire Department Life Safety Bureau Performance Audit |
| 05-29 |
10-27-05 |
Mayor's Office 3-1-1- Houston Service Helpline Performance Audit |
| 05-28 |
11-17-05 |
Health and Human Services Department Bureau of Animal Regulation and Care Cash Handling Procedures Audit |
| . |
09-02-05 |
Office of the City Controller Fiscal Year 2006 Audit Plan |
| 05-25 |
08-25-05 |
Public Works and Engineering Code Enforcement Group Unannounced Petty Cash Audit Account No. 0412 |
| 05-24 |
08-25-05 |
Public Works and Engineering Sign Administration Division Unannounced Petty Cash Audit Account No. 0138 |
| 05-23 |
11-30-05 |
Public Works & Engineering Department Cost Recovery Audit to Infrastructure Damages caused by outside Parties Follow-up |
| 05-27 |
07-05-05 |
Houston Emergency Center Performance Review |
| 05-26 |
06-15-05 |
Houston Police Department Audit of the Safe Clear Program |
| 05-22 |
06-07-05 |
Solid Waste Management Department Unannounced Petty Cash Audit
Account No. 0156 |
| 05-21 |
12-13-05 |
Health Dept. Business Management Review Section, Cash Handling Procedures |
| 05-20 |
06-07-05 |
Solid Waste Management Department Unannounced Petty Cash Audit
Account No. 0155 |
05-13 |
12-08-05 |
PWE Financial Review of Texas Sterling Construction, FY2000 thru FY2004 |
05-12 |
05-25-05 |
Building Services Department Service Contract Compliance Internal Audit Follow-Up |
05-18 |
05-19-05 |
Health and Human Services Department Follow-Up of the Pharmacy Warehouse Unannounced Inventory Audit |
04-20 |
05-16-05 |
Solid Waste Management Department Purchasing Card Activity Audit |
04-13 |
04-25-05 |
Legal Department Performance Review
Follow-Up |
05-11 |
04-21-05 |
Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Kipp Academy |
| 05-10 |
04-21-05 |
Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Buffalo Creek Elementary School |
| 05-09 |
04-21-05 |
Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Houston All-Stars Children Development Program |
| 05-08 |
04-21-05 |
Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Mountain Top Learning Center |
| 05-07 |
04-21-05 |
Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Boys And Girls Club Of Greater Houston |
| 05-06 |
04-21-05 |
Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Phoenix Outreach Youth Center |
| . |
04-10-05 |
Housing and Community Development Performance Diagnostic Review-Housing and Community Development Management Response to Diagnostic Review April 1, 2005 |
| 05-05 |
12-17-04 |
Library Dept. Unannounced Petty Cash Audit, Account No. 0093 |
| 05-03 |
04-05-05 |
Parks and Recreation Department |
Herman Park Conservancy |
Contract Compliance Audit |
| . |
03-16-05 |
End-to-End Houston Emergency System Performance and Process Assessment |
| 05-02 |
03-03-05 |
Aviation Department Purchasing Card Activity Audit |
| 05-01 |
02-21-05 |
Health and Human Services Department |
Purchasing Card Activity Audit |
| 05-04 |
02-10-05 |
Human Resources Department |
Cash Handling Procedures Audit |
| 04-21 |
02-04-05 |
Parks and Recreation Department |
Performance Review Follow-up |
| 04-26 |
01-24-05 |
Solid Waste Management Department |
Payroll Policies and Procedures Compliance Audit |
| 04-45 |
01-18-05 |
Aviation Department |
Payroll Policies and Procedures Compliance Audit |
| 2004 |
| 04-44 |
12-21-04 |
Accounts Receivable and Billings Internal Audit City-Wide Overview |
| 05-05 |
12-17-04 |
Library Department Unannounced Petty Cash Audit-Account 0093 |
| 04-43 |
12-09-04 |
City-Wide Accounts Receivable and Billings Internal Audit Fire Department |
| 04-42 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Library Department |
| 04-41 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Finance and Administration Department |
| 04-40 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Public Works and Engineering Department |
| 04-39 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Municipal Courts Administration Department |
| 04-38 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Housing and Community Development Department |
| 04-37 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Legal Department |
| 04-36 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Police Department |
| 04-30 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Health and Human Services Department |
| 04-35 |
10-28-04 |
City-Wide Accounts Receivable and Billings |
Internal Audit, Parks and Recreation Department |
| 04-34 |
10-28-04 |
City-Wide Accounts Receivable and Billings |
Internal Audit, Convention and Entertainment Facilities Department |
| 04-33 |
10-25-04 |
City-Wide Accounts Receivable and Billings |
Internal Audit, Solid Waste Management Department |
| 04-32 |
10-25-04 |
City-Wide Accounts Receivable and Billings |
Internal Audit, Building Services Department |
| 04-31 |
10-25-04 |
City-Wide Accounts Receivable and Billings |
Internal Audit, Planning and Development Department |
| 04-29 |
10-25-04 |
City-Wide Accounts Receivable and Billings |
Internal Audit, Aviation Department |
| 04-28 |
10-25-04 |
City-Wide Accounts Receivable and Billings |
Internal Audit, Human Resources Department |
| 04-26 |
01-24-05 |
Solid Waste Payroll Policies and Procedures Compliance |
| 04-23 |
10-25-04 |
City-Wide Accounts Receivable and Billings |
Internal Audit, Office of the City Controller |
| 04-22 |
10-07-04 |
Public Works and Engineering Department- Utility Customer Service Evaporative Credits Internal Audit |
| 04-20 |
05-16-05 |
Solid Waste P-Card Activity Audit |
| 04-27 |
10-05-04 |
City Of Houston- Data Recovery Analysis |
| 04-01 |
09-29-04 |
City-Wide Liabilities Review |
| 04-18 |
09-10-04 |
Parks and Recreation Department - Sharpstown Community Center Cash Handling Procedures Audit |
| 04-17 |
09-10-04 |
Parks and Recreation Department - Fonde Recreation Center Cash Handling Procedures Audit |
| . |
08-26-04 |
Office of the City Controller Audit Plan |
July 1, 2004 Through June 30, 2005 |
| 04-24 |
08-23-04 |
City of Houston Business Risk Assessment |
| 04-19 |
08-13-04 |
Municipal Courts Administration Department Unannounced Change Fund Audit |
| 04-15 |
08-13-04 |
Building Services Department Purchasing Card Activity Audit |
| 04-14 |
08-13-04 |
Houston Department of Health and Human Services Unannounced Inventory Audit- Dental Warehouse |
| 04-13 |
04-25-05 |
Legal Dept. Performance Review Follow-Up |
| 04-16 |
07-16-04 |
Houston Police Department Unannounced Petty Cash Audit - Account No. 0111 |
| 04-12 |
07-16-04 |
Housing and Community Development Department Cash Handling Procedures Audit |
| 04-09 |
06-07-04 |
Parks and Recreation Department- Zoo, Golf Course, and Tennis Operations Performance Review Follow-Up |
| 04-06 |
06-03-04 |
Health and Human Services Bureau of Air Quality Control Cash Handling Procedures Audit |
| 04-08 |
04-28-04 |
Houston Fire Department – Fire Permits Division Cash Handling Procedures Audit |
| 04-05 |
04-21-04 |
Houston Police Department Records Division |
Cash Handling Procedures Audit |
| 04-10 |
04-20-04 |
Houston Emergency Center- Unannounced Petty Cash Audit Account No. 0071 |
| 04-11 |
04-11-04 |
Construction Contractors Review |
Fiscal Years 2002 and 2003 |
| 04-04 |
04-01-04 |
Library Department - Pleasantville Branch Cash Handling Procedures Audit |
| 04-03 |
03-02-04 |
Health
and Human Services Department Unannounced Inventory Audit |
| 2003 |
| 04-07 |
12-31-03 |
Review
of Assets and Liabilities Assigned to the Office of the City
Controller |
| 04-02 |
12-16-03 |
Parks
and Recreation Department Unannounced Inventory Audit |
| 03-06 |
10-31-03 |
Parks
and Recreation Department Purchasing Card Activity - Financial
Related Audit |
| 03-21 |
10-24-03 |
Public
Works and Engineering Department- Payroll Policies and Procedures
Audit |
| 03-16 |
10-06-03 |
City-wide:
IT Contract Compliance Internal Audit Texas Procurement Center |
| 03-10 |
10-03-03 |
Fire
Department - Unannounced Inventory Audit |
| 03-19 |
10-02-03 |
Planning
and Development Department |
Payroll Policies and Procedures Audit |
| 03-12 |
10-02-03 |
Municipal
Courts Administration Department-Unannounced Petty Cash Audit
Account No. 0101 |
| 03-20 |
09-26-03 |
Health
and Human Services Department- Payroll Policies and Procedures
Audit |
| 03-18 |
09-19-03 |
Building
Services Department-Unannounced Petty Cash Audit Account No.
0062 |
| 03-17 |
08-22-03 |
Citywide
IT Contract Compliance Internal Audit |
03-13 |
08-26-03 |
Houston
Police Department Unannounced Petty Cash Audit- Account No.
0116 |
03-11 |
08-26-03 |
Housing
and Community Development Department Unannounced Petty Cash
Audit- Account No. 0113 |
03-04 |
07-28-03 |
Public
Works and Engineering Department Northwest Regional Street
and Storm Maintenance Center Follow-up of the Unannounced
Inventory of Audit of Materials, Supplies and Fixed Assets |
03-09 |
07-23-03 |
Fire
Department Purchasing Card Activity- Financial Related Audit |
03-15 |
07-22-03 |
Building
Services Department Service Contract Compliance Internal Audit-
Pinkerton Security Services |
03-14 |
07-02-03 |
Public
Works and Engineering Department Service Contract Compliance
Internal Audit- Infrastructure Services, Inc. |
03-07 |
07-02-03 |
Aviation
Department Service Contract Compliance Internal Audit- Equipment
Support Services, Inc. |
02-20 |
05-23-03 |
Housing
and Community Development Department |
Financial Related Audit of Federal Grant Administration |
02-10 |
05-14-03 |
Houston
Public Library Department |
Travel Cost Compliance Audit |
02-29 |
05-09-03 |
Parks
and Recreation Department |
Youth Sports Department Audit Follow-up |
02-13 |
04-23-03 |
Database
Analysis- Delinquent Property Taxes, Traffic Fines, and Parking
Violations |
03-05 |
03-28-03 |
Public
Works and Engineering Department |
Unannounced Petty Cash Audit Account No. 0130 |
03-03 |
03-07-03 |
Aviation
Department Unannounced Petty Cash Audit Account No. 0032 |
03-02 |
02-14-03 |
Houston
Police Department - Budget and Finance Division Unannounced
Petty Cash Audit- Account No. 0047 |
02-27 |
01-31-03 |
Health
and Human Services Department Unannounced Petty Cash Audit
- Account 0078 |
02-26 |
01-23-03 |
Convention
and Entertainment Facilities Department Unannounced Petty
Cash Audit |
| 2002 |
03-01 |
12-31-02 |
Office
of the City Controller Review of Assets and Liabilities Assigned
to the Office of the City Controller |
02-30 |
12-30-02 |
Strategic
Benchmarking of the City of Houston Controller |
Executive Guide to the Future |
02-28 |
12-28-02 |
Fire
Department Unannounced Petty Cash Audit - Account No. 0059 |
02-09 |
12-27-02 |
Parks
and Recreation Department Contract Compliance Examination
Gus Wortham Golf Course Concession Contract |
02-08 |
12-27-02 |
Parks
and Recreation Department Contract Compliance Examination-
Hermann Park Golf Course Concession Contract |
02-18 |
12-20-02 |
Public
Works & Engineering Department Engineering Testing Services
Special Review Follow-up |
02-19 |
12-17-02 |
Public
Works & Engineering Department Cost Recovery Audit of
Infrastructure Damages Caused by Outside Parties |
01-10 |
09-09-02 |
Public
Works And Engineering Department Financial Audit Of Asphalt
Purchases |
01-11 |
09-05-02 |
Citywide
Motor Vehicle Follow-up Review |
02-23 |
08-15-02 |
Parks
and Recreation Department Travel Cost Compliance Audit |
02-06 |
08-15-02 |
Solid
Waste Management Department Performance Review Follow-up |
01-09 |
08-12-02 |
Human
Resources Department Citywide Temporary Employee Services
Audit |
02-12 |
07-30-02 |
Human
Resources Department Travel Cost Compliance Audit |
02-16 |
07-10-02 |
Municipal
Courts Administration Department Travel Cost Compliance Audit |
00-42 |
07-09-02 |
Parks
and Recreation Department Cash Handling Procedures Audit |
02-14 |
06-17-02 |
Solid
Waste Management Department Petty Cash Audit Account No.-0159 |
01-13 |
05-21-02 |
Parks
and Recreation Department Contract Compliance Audit- Glenbrook
Park Golf Concession Contract |
01-14 |
05-17-02 |
Public
Works and Engineering Department Purchasing Card Activity
Financial Related Audit |
01-12 |
03-29-02 |
Citywide
Indirect Cost Review |
00-41 |
03-29-02 |
Convention
and Entertainment Facilities Department Cash Handling Procedures
Audit |
00-40 |
03-26-02 |
Health
and Human Services Department Cash Handling Procedures Audit |
01-15 |
01-15-02 |
Convention
and Entertainment Facilities Department Contract Compliance
Audit- Republic Parking System, Inc. |
02-05 |
01-14-02 |
Police
Department Follow-up Review-Police Department Performance
Review |
| 2001 |
02-02 |
11-07-01 |
Parks
And Recreation Department Petty Cash Audit Account No. 0105 |
00-39 |
11-01-01 |
Aviation
Department - George Bush Intercontinental Airport Parking
Cash Collections and Deposits Audit |
01-07 |
10-29-01 |
Houston
Housing Finance Corporation Review Of June 30, 2000 Fourth
Ward Land Summary |
02-01 |
10-10-01 |
Fire
Department Petty Cash Audit
Account No. 0061 For The Period Of January 2, 2001 Through
July 5, 2001 |
01-08 |
10-01-01 |
Building
Services Department - Contract Compliance Audit Northeast
Regional Street and Storm Sewer Maintenance Center |
01-03 |
10-01-01 |
Public
Works and Engineering Department Northeast Regional Street
and Storm Sewer Maintenance Center Unannounced Inventory Audit
of Materials, Supplies and Fixed Assets |
00-35 |
09-24-01 |
Houston
Housing Finance Corporation Financial Analysis Of The Fourth
Ward Redevelopment Project |
00-15 |
09-21-01 |
Public
Works and Engineering Department Contract Compliance Review-
SCI Constructors, Inc. |
01-06 |
09-20-01 |
Aviation
Department Contract Compliance Audit Construction Project
No. 501 Bush Intercontinental Airport Remote Aircraft Apron
At IAB |
01-05 |
09-20-01 |
Aviation
Department Contract Compliance Audit Construction Project
No. 528 Bush Intercontinental Airport Terminal A South Concourse
Superstructure |
00-37 |
08-10-01 |
Municipal
Courts Department Performance Review Follow-up |
01-16 |
07-26-01 |
Office
of the City Controller/ Finance and Administration Department
Cash Management Practices Financial Audit |
01-02 |
06-07-01 |
Parks
and Recreation Contract Compliance Review Deama Services |
01-01 |
05-29-01 |
Finance
and Administration Department Financial Services Division
Cash-Handling Procedures Audit |
01-04 |
04-06-01 |
Police
Department Budget And Finance Division Financial Audit |
00-34 |
02-07-01 |
Aviation
Department Petty Cash Audits
Accounts 30 and 31 |
00-33 |
01-16-01 |
Legal
Department Petty Cash Audit- Account # 90 |
| 2000 |
00-18 |
12-12-00 |
Public
Works and Engineering Department Contract Compliance Review-
George M. Construction, Inc. |
00-17 |
12-12-00 |
PW&E
Contract Compliance Review Laughlin Environmental, Inc. |
00-14 |
12-12-00 |
PW&E
Contract Compliance Review Ramex Construction Co., Inc. |
00-29 |
12-11-00 |
Public
Works And Engineering Department Petty Cash Audits - Account
Nos. 0072 And 0153 For The Period Of October 1, 1999 Through
February 3, 2000 |
00-38 |
05-17-01 |
Parks
and Recreation Department Office of Marketing and Special
Events Audit of City's Contribution to the Houston International
Festival |
00-30 |
12-11-00 |
Health
and Human Services Department Health Center Services- Follow-up
Audit |
00-27 |
12-11-00 |
Public
Works and Engineering Department Inventory Management Audit-Warehouse
No. 003 |
00-32 |
12-04-00 |
Monitoring
Controls Review- Advantage 2000 System |
00-31 |
11-20-00 |
Houston
Police Department Petty Cash Audit
Account # 119 |
00-26 |
11-15-00 |
Aviation
Department Grants Management Audit |
00-16 |
11-15-00 |
Public
Works and Engineering Department Contract Compliance Review-
Kingsly Constructors, Inc. |
00-24 |
11-14-00 |
Fire
Department Inventory Management Audit |
00-19 |
11-14-00 |
Diagnostic
Controls Review-Grant Management Process |
00-28 |
11-06-00 |
Public
Works and Engineering Department Petty Cash Audit- Account
#63 |
00-13 |
07-27-00 |
Planning
and Development Payroll Verification Audit |
00-12 |
07-27-00 |
Convention
and Entertainment Facilities Department Payroll Verification
Audit |
00-11 |
07-14-00 |
Library
Department Payroll Audit |
00-05 |
07-14-00 |
Financial
Internal Audit of the Sources and Uses of Funds: City of Houston
Reinvestment Zone No. 1 and the Lamar Terrace Public Improvement
Districts No. 1 and 2 |
00-04 |
07-14-00 |
City
of Houston Reinvestment Zone No.1 Financial Statements- June
30, 1999 and 1998 |
00-10 |
07-07-00 |
Public
Works and Engineering Department Travel and Travel-Related
Expenses - Compliance Review |
00-08 |
07-07-00 |
PW&E
Contract Compliance Review-Omega Engineers |
00-07 |
07-07-00 |
PW&E
Contract Compliance Review
Baker & Lawson, Inc. |
00-06 |
06-12-00 |
Police
Department Travel and Travel-Related Expenses Compliance Review |
00-03 |
05-12-00 |
Finance
and Administration Department Travel and Travel-Related Expenses
- Compliance Review |
00-02 |
03-25-00 |
Solid
Waste Management Department Travel and Travel-Related Expenses
- Compliance Review |
99-18 |
03-02-00 |
Police
Department Audit of Alarm Fees |
| 1999 |
99-11 |
12-21-99 |
Health and Human Services Department
Travel and Travel-Related Expenses - Compliance Review |
00-09 |
12-20-99 |
Office
of the City Controller Operations Division Contract Certification
and Payroll Control Process Review |
99-13 |
12-17-99 |
Planning
And Development Department Cash Handling/ Fixed Asset Inventor
Compliance Review |
99-12 |
12-13-99 |
Aviation
Department Revenue Compliance Review Budget Rent A Car Systems,
Inc. |
99-10 |
12-03-99 |
Aviation
Department Travel and Travel-Related Expenses Compliance Review |
99-09 |
11-24-99 |
Office
Of The City Controller Operations Division Contract Certification
And Payroll Control Process Review |
99-08 |
11-19-99 |
Fire
Department Travel and Travel-Related Expenses Compliance Review |
99-05 |
08-02-99 |
PW&E
Contract Compliance Audit |
Building Construction Projects |
98-36 |
01-22-99 |
Human
Resources Department - Temporary Services Division Contract
Compliance Review |
98-37 |
01-22-99 |
Human
Resources Department - Temporary Services Division Contract
Compliance Review Educational Learning and Enrichment Center,
Inc. |
| 1998 |
98-31 |
11-18-98 |
Aviation
Department Revenue Compliance Review Alamo Rent A Car. Inc. |
98-26 |
05-26-98 |
Parks
and Recreation Department - Youth Sports Division Performance
Audit |
98-24 |
03-06-98 |
PW&E
Contract Compliance Review |
Kinsel Industries, Inc.- Contractor |
98-23 |
03-06-98 |
PW&E
Contract Compliance Review |
Kingsley Constructors, Inc.- Contractor |
98-19 |
03-06-98 |
PW&E
Contract Compliance Review |
BRH-Garver, Inc.-Contractor |
98-18 |
03-06-98 |
PW&E
Contract Compliance Review |
Kinsel Industries, Inc.-Contractor |
98-11 |
03-06-98 |
PW&E
Construction Inspection Process Follow Up Review- Greater
Houston Wastewater Program |
98-34 |
02-28-99 |
Legal Department Travel and Travel-Related
Expenses Compliance Review |
98-33 |
02-26-98 |
Convention
and Entertainment Facilities Department
Travel and Travel-Related Expenses - Compliance Review |
98-35 |
02-01-98 |
Planning
and Development Department Travel and Travel-Related Expenses
- Compliance Review |
