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.
QUARTERLY CONSOLIDATED COMPLIANCE AUDIT REPORTS
CITY COUNCIL PRIORITY AUDIT REPORTS
- Field Use License Agreement Compliance Audit with Executive Summary
- Max Mandel Golf Course Leasehold Management Agreements Audit with Executive Summary- Uni-Trade Operations Lease Agreement Compliance Audit with Executive Summary
- Special Assignment: FY 2017 Sports Tournaments Cost / Benefit Analysis Audit
Veronica Urbano-Baeza | Elia Y. Rodriguez | Leopoldo F. Rodriguez, Jr.
5512 Thomas Ave. Laredo, TX 78041 Ph: (956) 790-1808 Fax: (956) 790-1811
