Reports

Print
Press Enter to show all options, press Tab go to next option

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  

Van Wezel Cash Handling Audit 

 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