Reports

Fiscal Year 2023-2024 Audit Reports

Audit Date Title
24-06 03-13-2024 Sarasota Police Department Property & Evidence(PDF, 418KB)
23-07 03-11-2024 Construction Project Management Audit(PDF, 415KB)
23-02 02-22-2024 2023/24 Citywide Risk Assessment and Audit Schedule(PDF, 516KB)
24-01 01-11-2024 City-Wide Inventory Observation(PDF, 387KB)
23-05 10-19-2023 Development Services Cash Receipt Audit(PDF, 363KB)

Fiscal Year 2022-2023 Audit Reports

Audit Date Title
23-04 03-15-2023 Sarasota Police Department Property & Evidence(PDF, 395KB)
22-02 01-24-2023 2022/23 Annual Risk Assessment and Audit Schedule(PDF, 717KB)
23-09 01-12-2023 Fuel Operations Audit(PDF, 501KB)
23-01 01-12-2023 City-Wide Inventory Observation(PDF, 364KB)
22-10 10-25-2022 Utilities Billing Revenue and Cash Receipts(PDF, 434KB)

Fiscal Year 2021-2022 Audit Reports

Audit Date Title
22-05 04-28-2022 Parking Management Division Cash Receipts Audit(PDF, 445KB)
22-04 03-30-2022 Sarasota Police Department Property and Evidence(PDF, 400KB)
21-12 02-17-2022 Parks and Recreation Cash Receipts(PDF, 474KB)
22-06 12-22-2021 Right of Way Cash Receipts Follow-Up(PDF, 387KB)
22-01 11-04-2021 City-Wide Inventory Observation(PDF, 414KB)
21-02 09-30-2021 2021 Annual Risk Assessment(PDF, 495KB)

Fiscal Year 2020-2021 Audit Reports

Audit Date Title
21-08 07-28-2021 Grants Administration(PDF, 424KB)
21-04 04-01-2021 Sarasota Police Department Property and Evidence(PDF, 448KB)
21-06 03-24-2021 Right of Way Cash Receipts Audit(PDF, 446KB)
21-01 01-14-2021 City-Wide Inventory Observation(PDF, 168KB)
20-06 11-23-2020 City Property Leasing Audit(PDF, 435KB)
20-02 09-25-2020 2020 Annual Risk Assessment(PDF, 532KB)

Fiscal Year 2019-2020 Audit Reports

Audit Date Title
20-04 07-09-2020 Sarasota Police Department Property and Evidence(PDF, 216KB)
20-14 03-03-2020 Purchasing Cards Follow-up Audit(PDF, 293KB)
20-11 03-03-2020 Contract Management Follow-up Audit(PDF, 246KB)
20-09 02-24-2020 Robert L. Taylor Community Complex Follow-up Audit(PDF, 2MB)
20-01 01-15-2020 Fiscal Year End 2019 City-Wide Inventory Observation Report(PDF, 247KB)
20-08 01-07-2020 Utilities Billing Revenue and Cash Handling(PDF, 241KB)
19-09 11-06-2019 Human Resources Records Management(PDF, 2MB)

Fiscal Year 2018-2019 Audit Reports

Audit Date Title
19-11 08-28-2019 Utilities Contract Compliance(PDF, 4MB)
19-08 09-03-2019 Van Wezel Cash Handling Audit(PDF, 4MB)
19-02 06-10-2019 2019 Citywide Risk Assessment and Audit Schedule(PDF, 3MB)
19-06 05-13-2019 Sarasota Police Depart Property and Evidence(PDF, 537KB)
19-04 03-04-2019 State Housing Initiatives Partnership(PDF, 883KB)
19-01 01-11-2019 Fiscal Year End 2018 City-wide Inventory(PDF, 6MB)
18-10 12-13-2018 Fuel Operations Follow-Up(PDF, 2MB)
18-04 12-13-2018 Wright Express Fuel Card Audit(PDF, 5MB)

Fiscal Year 2017-2018 Audit Reports

Audit Date Title
18-07 09-12-2018 Law Enforcement Trust Fund(PDF, 6MB)
17-02A 08-23-2018 2017 Risk Assessment(PDF, 8MB)
17-02B 08-23-2018 2017 Employee Survey Report(PDF, 10MB)
EX17-01 06-06-2018 Marina Jack Revenue Audit(PDF, 3MB)
18-08 05-09-2018 Sarasota Police Department Property and Evidence(PDF, 5MB)
17-05 03-02-2018 Bobby Jones Golf Course(PDF, 7MB)
17-08 02-15-2018 Contract Audit(PDF, 5MB)
18-01 12-16-2017 2018 Citywide Inventory(PDF, 24MB)
17-03A 12-13-2017 REMEDIAL ACTION UPDATE(PDF, 905KB)

Fiscal Year 2016-2017 Audit Reports

Audit Date Title Summary
16-10 12-06-2017 Payroll Operations Follow-Up Audit(PDF, 7MB) No Executive Summary
17-11 07-10-2017 SPD Property and Evidence(PDF, 6MB) Executive Summary of the SPD Property and Evidence Audit(PDF, 2MB)
16-04 05-16-2017 Robert L Taylor Community Center(PDF, 9MB) Executive Summary of the Robert L. Taylor Community Center Audit(PDF, 3MB)
17-04 05-01-2017 City Purchasing Card Audit(PDF, 8MB) Executive Summary of the City Purchasing Card Audit(PDF, 3MB)
17-01 03-07-2017 Fiscal Year-End 2016 Citywide Inventory(PDF, 5MB) Executive Summary of the Fiscal Year-End 2016 Citywide Inventory Audit(PDF, 2MB)

Prior Years

For audit reports prior to Fiscal Year 2016-2017 please contact Internal Audit at 941-263-6442.

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