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Fiscal Year 2017-2018 Audit Reports 

Audit
Date
Title
Summary
 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 & EVIDENCE
 
 17-05  3-2-18  BOBBY JONES GOLF COURSE  
 17-08  2-15-18  CONTRACT MANAGEMENT  Executive Summary
 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 SARASOTA POLICE DEPARTMENT PROPERTY & 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

Fiscal Year 2015-2016 Audit Reports

Audit
Date
Title
Summary
16-02B 11-22-16 2016 Risk Assessment Employee Survey Report

11-14-16 2016 Internal Audit Quality Assessment Report
16-00 09-16-16 2017-2019 Audit Schedule
16-02A 09-16-16 2016 Risk Assessment and Audit Schedule
16-15 09-13-16 Fuel Operations Audit Executive Summary
16-03A 03-18-16 Remedial Action Update Executive Summary
16-01 02-22-16 Fiscal Year-End 2015 Citywide Inventory Executive Summary
15-05 01-11-16 Sarasota Police Department Property & Evidence Executive Summary

Fiscal Year 2014-2015 Audit Report

Audit
Date
Title
Summary
15-02 09-03-15 2015 Risk Assessment and Audit Schedule
15-03A 08-13-15 Remedial Action Update Executive Summary
15-01 01-15-15 Fiscal Year-End 2014 Citywide Inventory Executive Summary
14-08 01-14-15 Payroll Operations Executive Summary

Fiscal Year 2013-2014 Audit Report

Audit
Date
Title
Summary
14-10 07-08-14 Sarasota Police Department Property & Evidence Executive Summary
EX14-01 07-01-14 Citywide Continuity of Operations Plan Executive Summary
OS14-01 06-20-14 Reliaquest Assessment of Information Technology Department
14-03A 03-27-14 Remedial Action Update Executive Summary
14-01 03-13-14 Fiscal Year-End2013Citywide Inventory Executive Summary

Fiscal Year 2012-2013 Audit Report

Audit
Date
Title
Summary
13-02 08-19-13 2013 Risk Assessment & Audit Schedule
OS13-01 02-28-13 Sylint Cyber Security Investigative Report

Fiscal Year 2011-2012 Audit Report

Audit
Date
Title
Summary
OS12-02 05-04-12 Sunera Assessment of Information Technology Department
12-01 04-10-12 Fiscal Year-End 2011 Citywide Inventory Executive Summary
12-02A 02-14-12 2012 Risk Assessment & Audit Schedule
12-02B 02-14-12 2012 Risk Assessment Employee Survey Results

Fiscal Year 2010-2011 Audit Report

Audit
Date
Title
Summary
11-12 09-02-11 Revised - Summer Youth Programs Executive Summary
EX11-01 05-17-11 Sarasota Police Department Property and Evidence Executive Summary
11-06 04-22-11 City Purchasing Cards Final Report Executive Summary
11-03C 03-31-11 Remedial Action Report Executive Summary
11-02A 01-21-11 2010 Risk Assessment
11-02B 01-21-11 2010 Risk Assessment Employee Survey Results Report
11-00 01-21-11 2011-2013 Audit Schedule
EX10-04 12-30-10 Construction Contract Oversight:
Sarasota Police Department Headquarters Building
Executive Summary
11-03A 10-04-10 Remedial Action Update as of 9-30-10 Executive Summary

Fiscal Year 2009-2010 Audit Report

Audit
Date
Title
Summary
EX10-03 06-03-10 Sarasota Police Department Property and Evidence Executive Summary
EX10-02 01-22-10 Review of Office Depot Supplies Contract
EX10-01 02-04-10 Risk Management Liability Claims Administration Executive Summary
10-07 04-22-10 FMS Administration Executive Summary
10-06 01-11-10 Sole Source Purchases Executive Summary
10-04C 04-23-10 Remedial Action Update as of 3-31-10
10-04A 11-02-09 Remedial Action Update as of 9-30-09 Executive Summary
10-01 01-14-10 Fiscal Year 2009 Physical Inventory Observation