City of Laredo, Texas
Internal Audit Division
COMPLETED AUDIT REPORTS
COMPLETED AUDIT REPORTS
Completed Audit Reports as authorized by the Annual Audit Plan and requests for Special Audit Assignments requested by City Council and the City Manager.
2022
- Building Department - Operations Reviews
- Committee Boards and Commissions Reviews
- Little Leagues Final Report and Parks Response
- Unannounced Cash and Inventory Count Controls Audits with Dept. Responses
2021
FY 2021 Overtime Payroll compliance Audit Report - Fire and Police Departments
FY 2020 Overtime and Compensatory Time Audit Report Laredo - Transit Management First Transit
FY2021 - FY2020 Overtime and Compensatory Time Audit Report -Sames Auto Arena ASM Global
FY2021 - Cost Expense Analysis Audit Report - Don Tomas Sanchez Statue
Appeals, Grievances, and Civil Service Cases December 3, 2021
Cash Handling Policy Compliance - Parks Department November 12, 2021
Cash Handling Policy Compliance - Health Department September 22, 2021
Cash Handling Compliance Audit Report - Municipal Court Department
Grant Compliance Audit Report Transit Dept. TxDOT State Urban Grant 2019
Petty Cash Audit/Operations Review Audit Report - Nov. 2021
Time Audit Report - Compensatory - Cross Section Sample of City Departments
Unannounced Cash and Inventory Count Controls Audits with Dept. Responses November 2021
Unannounced Cash and Inventory Count Controls Audits with Dept. Responses August 2021
Unannounced Cash and Inventory Count Controls Audits with Dept. Responses June 2021
Unannounced Cash and Inventory Count Controls Audits with Dept. Responses March 2021
Unannounced Cash and Inventory Count Controls Audits with Dept. Responses November 2020
Unannounced Cash and Inventory Count Controls Audits with Dept. Responses September 2020
Livability Grant Program Audit Report - Community Development Department2020
Quarterly Consolidated Compliance Audit Report - 1st Qtr.
Cash Handling Policy Compliance Audit Report - Building Development Services Department
Payroll Compliance Audit Report - Parks and Recreation Dept - Aquatics Division
2019
2018
2017
Quarterly Consolidated Compliance Audit Reports 1st & 2nd Qtr. 3rd Qtr. 4th Qtr.
2016
