Building Department - Operations Reviews

• 06-22-2022 Building Department Operations Review

Committee Boards and Commissions Reviews

• 05-22-2022 Committee Boards and Commissions Review

Little Leagues Final Report and Parks Response

• 07-12-2022 Little Leagues Final Report and Parks Response

Unannounced Cash and Inventory Count Controls Audits with Dept. Responses

• 02-22-2022 Unannounced Cash and Inventory Count Controls Audits with Dept. Responses
• 05-22-2022 Unannounced Cash and Inventory Count Controls Audits with Dept. Responses
• 12-22-2022 Unannounced Cash and Inventory Count Controls Audits with Dept. Responses

• 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
• 12-03-2021 Appeals, Grievances, and Civil Service Cases
• 11-12-2021 Cash Handling Policy Compliance - Parks Department
• 09-22-2021 Cash Handling Policy Compliance - Health Department
• Cash Handling Compliance Audit Report - Municipal Court Department
• Grant Compliance Audit Report Transit Dept. TxDOT State Urban Grant 2019
• 11-2021 Petty Cash Audit/Operations Review Audit Report
• Time Audit Report - Compensatory - Cross Section Sample of City Departments
• 11-2021 Unannounced Cash and Inventory Count Controls Audits with Dept. Responses
• 08-2021 Unannounced Cash and Inventory Count Controls Audits with Dept. Responses
• 06-2021 Unannounced Cash and Inventory Count Controls Audits with Dept. Responses
• 03-2021 Unannounced Cash and Inventory Count Controls Audits with Dept. Responses
• 11-2020 Unannounced Cash and Inventory Count Controls Audits with Dept. Responses
• 09-2020 Unannounced Cash and Inventory Count Controls Audits with Dept. Responses
• Livability Grant Program Audit Report - Community Development Department

• Quarterly Consolidated Compliance Audit Report
  • 1st Qtr. 2020 Quarterly Consolidated Compliance Audit Report
• Cash Handling Policy Compliance Audit Report - Building Development Services Department
• Payroll Compliance Audit Report - Parks and Recreation Dept - Aquatics Division
• 01-2020 - 06-2020 Unannounced Cash and Inventory Controls and Compliance Audits with Department Responses

• Quarterly Consolidated Compliance Audit Reports
  • 1st Qtr. 2019 Quarterly Consolidated Compliance Audit Report
  • 2nd & 3rd Qtr. 2019 Quarterly Consolidated Compliance Audit Reports
  • 4th Qtr. 2019 Quarterly Consolidated Compliance Audit Report
• Elite Employment Services Contract Compliance Audit Report
• Grey Santa Toy Drive Program Audit Report - Airport Department - Airport Security Division
• Health Department - Outside Employment Investigation Audit Report

• Quarterly Consolidated Compliance Audit Reports
  • 1st Qtr. 2018 Quarterly Consolidated Compliance Audit Report
  • 2nd Qtr. 2018 Quarterly Consolidated Compliance Audit Report
  • 3rd Qtr. 2018 Quarterly Consolidated Compliance Audit Report
  • 4th Qtr. 2018 Quarterly Consolidated Compliance Audit Report
• Field Use License Agreement Compliance Audit with Executive Summary
• Special Assignment: FY 2017 Sports Tournaments Cost / Benefit Analysis Audit

• Quarterly Consolidated Compliance Audit Reports
  • 1st & 2nd Qtr. 2017 Quarterly Consolidated Compliance Audit Reports
  • 3rd Qtr. 2017 Quarterly Consolidated Compliance Audit Report
  • 4th Qtr. 2017 Quarterly Consolidated Compliance Audit Reports
• Uni-Trade Operations Lease Agreement Compliance Audit with Executive Summary

• Max Mandel Golf Course Leasehold Management Agreements Audit with Executive Summary