Issued Fiscal Year 2012

Issued Fiscal Year 2011 

Scofflaw Audit
Police Peripheral Inventory Audit
Fleet Services Audit
Oncor Franchise Fee Audit
Kraft Retention Agreement Audit   
 

 

Issued Fiscal Year 2010

Firewheel P-card Audit
Wastehauler Franchise Fees
American Recovery and Reinvestment Act Audit
Customer Service Billing and Collections Audit - Follow-up
Garland Housing Finance Corporation Audit - Follow-up
Detention Center Follow-up Memo
Wire Transfer Audit
Time Warner Frachise Fees Audit
Verizon Franchise Fees Audit
Municipal Court Operations - Follow-up
 

Issued Fiscal Year 2009

Atmos Gas Franchise Fees                              
Departmental Purchasing Card Programs
Garland Cultural Arts Commission Inc  
Garland Housing Finance Corporation                                    
Firewheel Operating Contract     
Customer Service Billing and Collections Audit  
P-CARD AND EXPENSE REPORTS   
Payroll Checkoff Audit - Follow-up    
P-Card and Expense Report - Follow-up   
Safelight Program Audit Follow-up Memo 
Water Department Investigation- Follow-up  
Construction Contract Audit - Follow-up
Employees set up as Vendors Follow-up 
Insurance Claims Investigation Follow-up

 

Issued Fiscal Year 2008 

Construction Contract Audit
Departmental Expense Reports
Fleet Replacement Process
Garland Cultural Arts Commission, Inc.
Municipal Court Operations
Organization-Wide Risk Assessment
Payroll
Payroll Check Off Audit
P-Card Audit 
Safelight Audit