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Audit Report Archive

All archived reports going back to 2019 are on this page. Older reports are linked below in a list and can be requested individually by contacting us at inspector.general@talgov.com.

Archived Reports

FY2024
  • Final Audit Follow-Up of Purchase Card Administration (AR-2401)
  • Audit of TPD General Order 60 - Response to Resistance (AR-2402)
  • Audit of Facilities Security (AR-2403)
  • Audit of Cybersecurity (AR-2404)
  • Audit of City-Owned Parking (AR-2405)
  • Final Audit Follow-Up of TPD General Order 60 – Response to Resistance (AR-2406)
  • Audit Follow-Up of Facilities Security (AR-2407)
FY2023
  • Cash Counts Audit - Golf Courses (AR-2301)
  • Final Audit Follow-Up of the City’s Ethical Culture (AR-2302)
  • Cash Counts Audit - Fleet Management (AR-2303)
  • Cash Counts Audit - Tallahassee International Airport (AR-2304)
  • Cash Counts Audit - Customer Operations-Parking (AR-2305)
  • Cash Counts Audit - StarMetro (AR-2306)
FY2022
  • Audit of Purchase Card Administration (AR-2201)
  • Final Audit Follow-Up of City Hiring and Promotion Practices (AR-2202)
  • Audit Follow-Up of Purchase Card Administration (AR-2203)
  • Audit Follow-Up of the City’s Ethical Culture (AR-2204)
  • Final Audit Follow-Up of the Housing Division (AR-2205)
FY 2021
  • Final Audit Follow-Up of CIS Utility Adjustments (#2101)
  • Audit of the Housing Division (#2102)
  • Audit of the City's Ethical Culture (#2103)
  • Final Audit Follow-Up of Animal Service Center Revenue Controls (#2104)
  • Final Audit Follow-Up of Commercial Utility Meters (#2105)
  • Final Audit Follow-Up of Potential Conflict of Interest Regarding Acquisition of Engineering Services (#2106)
  • Final Audit Follow-Up of Right-of-Way Maintenance (#2107)
  • Audit Follow-Up of City Hiring and Promotion Practices (#2108)
FY 2020
  • Consolidated Audit Follow-Up Report (#2001)
  • Audit of Animal Service Center Revenue Controls (#2002)
  • Final Audit Follow-Up of Growth Management Revenues (#2003)
  • Final Audit Follow-Up of StarMetro Paratransit Services (#2004)
  • Final Audit Follow-Up of StarMetro Transit Fare Box Collections and Petty Cash Fund (#2005)
  • Final Audit Follow-Up Into Billings by Day Laborers (#2006)
  • Final Audit Follow-Up of Cybersecurity Controls (#2007)
  • Final Audit Follow-Up of City Printers & Copiers (#2008)
  • Final Audit Follow-Up of StarMetro P-Card Purchases (#2009)
  • Final Audit Follow-Up of Selected Airport Leases (#2010)
  • Final Audit Follow-Up of the Cloud Migration & Upgrade to PeopleSoft Systems (#2011)
View a List of Older Reports (PDF)
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