Photo by Ellis Vener
Photo by Ellis Vener Photo by Ellis Vener

Monthly Reports

 

 

 

 

 
Annise D. Parker Controller

 

General Audit Archives
1998-2003

To view the audits below you need to have Adobe Acrobat Reader installed on your computer. If you do not have this free program click here: Download Adobe Acrobat to obtain it.

Report Number
Report Date
Subject
  4-10-05 Housing and Community Development Department Performance Diagnostic Review
04-07 12-31-03 Review of Assets and Liabilities Assigned to the Office of the City Controller
04-02 12-16-03 Parks and Recreation Department Unannounced Inventory Audit
03-21 10-24-03 Public Works and Engineering Department- Payroll Policies and Procedures Audit
03-16 10-06-03 City-Wide: IT Contract Compliance Internal Audit Texas Procurement Center
03-10 10-03-03 Fire Department - Unannounced Inventory Audit
03-19 10-02-03 Planning and Development Department-
Payroll Policies and Procedures Audit
03-20 09-26-03 Health and Human Services Department- Payroll Policies and Procedures Audit
03-17 08-22-03 City-Wide IT Contract Compliance Internal Audit
Public Works and Engineering Department Northwest Regional Street and Storm Maintenance Center Follow-up of the Unannounced Inventory of Audit of Materials, Supplies and Fixed Assets
Building Services Department Service Contract Compliance Internal Audit- Pinkerton Security Services
Public Works and Engineering Department Service Contract Compliance Internal Audit- Infrastructure Services, Inc.
Aviation Department Service Contract Compliance Internal Audit- Equipment Support Services, Inc.
Housing and Community Development Department
Financial Related Audit of Federal Grant Administration
Houston Public Library Department
Travel Cost Compliance Audit
Parks and Recreation Department
Youth Sports Department Audit Follow-up
Database Analysis- Delinquent Property Taxes, Traffic Fines, and Parking Violations
Office of the City Controller Review of Assets and Liabilities Assigned to the Office of the City Controller
Parks and Recreation Department Contract Compliance Examination- Hermann Park Golf Course Concession Contract
Public Works & Engineering Department Engineering Testing Services Special Review Follow-up
Public Works & Engineering Department Cost Recovery Audit of Infrastructure Damages Caused by Outside Parties
Public Works And Engineering Department Financial Audit Of Asphalt Purchases
Citywide Motor Vehicle Follow-up Review
Parks and Recreation Department Travel Cost Compliance Audit
Solid Waste Management Department Performance Review Follow-up
Human Resources Department Citywide Temporary Employee Services Audit
Human Resources Department Travel Cost Compliance Audit
Municipal Courts Administration Department Travel Cost Compliance Audit
Parks and Recreation Department Contract Compliance Audit- Glenbrook Park Golf Concession Contract
Citywide Indirect Cost Review
Convention and Entertainment Facilities Department Contract Compliance Audit- Republic Parking System, Inc.
Police Department Follow-up Review-Police Department Performance Review

01-07

 Houston Housing Finance Corporation Review Of June 30, 2000 Fourth Ward Land Summary
Building Services Department - Contract Compliance Audit Northeast Regional Street and Storm Sewer Maintenance Center

01-03

 Public Works and Engineering Department Northeast Regional Street and Storm Sewer Maintenance Center Unannounced Inventory Audit of Materials, Supplies and Fixed Assets
Houston Housing Finance Corporation Financial Analysis Of The Fourth Ward Redevelopment Project
Public Works and Engineering Department Contract Compliance Review- SCI Constructors, Inc.

01-06

 Aviation Department Contract Compliance Audit Construction Project No. 501 Bush Intercontinental Airport Remote Aircraft Apron At IAB

01-05

 Aviation Department Contract Compliance Audit Construction Project No. 528 Bush Intercontinental Airport Terminal A South Concourse Superstructure

00-37

 Municipal Courts Department Performance Review Follow-up

01-02

 Parks and Recreation Contract Compliance Review Deama Services

00-38

 Parks and Recreation Department Office of Marketing and Special Events Audit of City’s Contribution to the Houston International Festival

01-04

 Police Department Budget And Finance Division Financial Audit
Public Works and Engineering Department Contract Compliance Review- George M. Construction, Inc.

00-17

 PW&E Contract Compliance Review Laughlin Environmental, Inc.
PW&E Contract Compliance Review Ramex Construction Co., Inc.
Health and Human Services Department Health Center Services- Follow-up Audit
Public Works and Engineering Department Inventory Management Audit-Warehouse No. 003
Monitoring Controls Review- Advantage 2000 System
Aviation Department Grants Management Audit
Public Works and Engineering Department Contract Compliance Review- Kingsly Constructors, Inc.

00-24

 Fire Department Inventory Management Audit
Diagnostic Controls Review-Grant Management Process

00-13

 Planning and Development Payroll Verification Audit

00-12

 Convention and Entertainment Facilities Department Payroll Verification Audit

00-11

 Library Department Payroll Audit
Financial Internal Audit of the Sources and Uses of Funds: City of Houston Reinvestment Zone No. 1 and the Lamar Terrace Public Improvement Districts No. 1 and 2
City of Houston Reinvestment Zone No.1 Financial Statements- June 30, 1999 and 1998
Public Works and Engineering Department Travel and Travel-Related Expenses – Compliance Review
PW&E Contract Compliance Review-Omega Engineers
PW&E Contract Compliance Review
Baker & Lawson, Inc.
Police Department Travel and Travel-Related Expenses Compliance Review
Finance and Administration Department Travel and Travel-Related Expenses – Compliance Review
Solid Waste Management Department Travel and Travel-Related Expenses – Compliance Review

99-18

Police Department Audit of Alarm Fees
Health and Human Services Department Travel and Travel-Related Expenses – Compliance Review

00-09

 City-Wide Direct Costs Audit for the Period of July 1, 1998 through June 30, 1999

99-12

 Aviation Department Revenue Compliance Review Budget Rent A Car Systems, Inc.

99-10

 Aviation Department Travel and Travel-Related Expenses Compliance Review

99-09

 Office Of The City Controller Operations Division Contract Certification And Payroll Control Process Review

99-08

 Fire Department Travel and Travel-Related Expenses Compliance Review

99-05

 PW&E Contract Compliance Audit
Building Construction Projects

98-36

 Human Resources Department – Temporary Services Division Contract Compliance Review

98-37

 Human Resources Department – Temporary Services Division Contract Compliance Review Educational Learning and Enrichment Center, Inc.

98-31

 Aviation Department Revenue Compliance Review Alamo Rent A Car. Inc.

98-26

 Parks and Recreation Department – Youth Sports Division Performance Audit

98-24

 PW&E Contract Compliance Review
Kinsel Industries, Inc.- Contractor

98-23

 PW&E Contract Compliance Review
Kingsley Constructors, Inc.- Contractor

98-19

 PW&E Contract Compliance Review
BRH-Garver, Inc.-Contractor

98-18

 PW&E Contract Compliance Review
Kinsel Industries, Inc.-Contractor

98-11

 PW&E Construction Inspection Process Follow Up Review- Greater Houston Wastewater Program
Legal Department Travel and Travel-Related Expenses Compliance Review
Convention and Entertainment Facilities Department
Travel and Travel-Related Expenses – Compliance Review

98-35

 Planning and Development Department Travel and Travel-Related Expenses – Compliance Review