Recent Audit Reports

Bridge Infrastructure Assessments, Audit No. 2407 - June 25, 2024
The audit of Bridge Infrastructure Assessment was included on the City Council-approved fiscal year (FY) 2023/24 Audit Plan. The audit objective was to review processes and controls relating to bridge inspections, repair, maintenance, including follow-up on related recommendations from Audit No. 1905 issued in 2019.

City Court Minimum Accounting Standards, Audit No. 2404 - June 25, 2024
This audit of City Court Minimum Accounting Standards was included on the City Council-approved fiscal year (FY) 2023/24 Audit Plan. The audit objective was to review the City Court’s compliance with the Minimum Accounting Standards (MAS) established by the Arizona Supreme Court through the Administrative Office of the Courts (AOC). The review is for the three-year period covering calendar years 2021 through 2023.

Library Operations Management, Audit No. 2406 - May 22, 2024
An increase in hold fulfillment times and returns of lost items are potentially associated to patrons keeping materials longer in the absence of late fees. However, performance metrics to evaluate the results of Fine Free program and other initiatives had not been established and data for assessing the programs is limited.

Alphabetical Listing of Audit Reports (PDF)

The current and the last four calendar years of audit reports are linked below. Audit reports since the Office's inception in 1988 are also available in the City Clerk's Archived Documents.

Search for audit reports by audit number, keyword, or year using the City’s Archived Documents Search.