City of Sarasota
Home MenuReports
Fiscal Year 2019-2020 Audit Reports
| Audit |
Date |
Title |
|---|---|---|
| 20-01 | 1-15-2020 | Fiscal Year End 2019 City-Wide Inventory Observation Report |
| 20-08 | 1-07-2020 | Utilities Billing Revenue and Cash Handling |
| 19-09 | 11-6-2019 | Human Resources Records Management |
Fiscal Year 2018-2019 Audit Reports
| Audit |
Date |
Title |
|---|---|---|
| 19-11 | 8-28-19 | Utilities Contract Compliance |
| 19-08 | 9-3-19 | |
| 19-02 | 6-10-19 | 2019 Citywide Risk Assessment and Audit Schedule |
| 19-06 | 5-13-19 | Sarasota Police Depart Property and Evidence |
| 19-04 | 3-4-2019 | State Housing Initiatives Partnership |
| 19-01 | 1-11-2019 | Fiscal Year End 2018 City-wide Inventory |
| 18-10 | 12-13-18 | Fuel Operations Follow-Up |
| 18-04 | 12-13-18 | Wright Express Fuel Card Audit |
Fiscal Year 2017-2018 Audit Reports
| Audit |
Date |
Title |
|---|---|---|
| 18-07 | 9-12-18 | Law Enforcement Trust Fund |
| 17-02A |
8-23-18 |
2017 Risk Assessment |
|
17-02B |
8-23-18 | 2017 Employee Survey Report |
| EX17-01 | 6-6-18 | Marina Jack Revenue Audit |
| 18-08 | 5-9-18 | Sarasota Police Department Property and Evidence |
| 17-05 | 3-2-18 | Bobby Jones Golf Course |
| 17-08 | 2-15-18 | Contract Audit |
| 18-01 | 12-16-17 | 2018 Citywide Inventory |
| 17-03A | 12-13-17 | REMEDIAL ACTION UPDATE |
Fiscal Year 2016-2017 Audit Reports
| Audit |
Date |
Title |
Summary |
|---|---|---|---|
| 16-10 | 12-6-17 | Payroll Operations Follow-Up Audit | |
| 17-11 | 7-10-17 | SPD Property and Evidence | Executive Summary |
| 16-04 | 5-16-07 | ROBERT L TAYLOR COMMUNITY CENTER | Executive Summary |
| 17-04 | 05-01-17 | City Purchasing Card Audit | Executive Summary |
| 17-01 | 03-07-17 | Fiscal Year-End 2016 Citywide Inventory | Executive Summary |
For Audit Reports Prior to Fiscal Year 2016-2017 Please Contact Internal Audit at 941-263-6442