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

Monthly Reports

 

 

 

 
Annise D. Parker Controller


Audit Reports

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Additional audits can be accessed through the following links:

Report Number
Report Date
Subject
2008-09 05-23-2008 Solid Waste Management Department Vehicle Allowance Audit
2008-08 05-23-2008 Public Works and Engineering Vehicle Allowance Program Audit
2008-07 04-21-2008 Houston Police Department Vehicle Allowance Program Audit
2008-06 04-17-2008 Houston Airport System Vehicle Allowance Program Audit
2008-05 04-15-2008 Convention and Entertainment Facilities Department Vehicle Allowance Program Audit
2008-04 04-07-2008 General Services Dept-Vehicle Allowance Program Audit
2008-02 08-14-2007 City-Wide Audit Employee Incentive Payments for the period January 1, 2004 through June 30, 2006
  06-13-2007 Final Report on HPD Crime Lab Investigation
2007-15 03-20-2007 Houston Emergency Center
2007-14 02-22-07 Houston Fire Department Home Storage Vehicle Program Audit
2007-12 02-05-07 Aviation Department Travel Cost Compliance Audit
2007-10 02-05-07 Convention and Entertainment Facilities Department Travel Cost Compliance Audit
2007-09 02-05-07 Parks and Recreation Department Home Storage Vehicle Program Audit
2007-11 01-16-07 Houston Police Department Classified Employee Work Hours-Performance Audit
2007-08 12-19-06 Health and Human Services Department Travel Cost Compliance Audit
2007-06 12-04-06 Public Works and Engineering Department Home Storage Vehicle Program Audit
2007-04 10-10-06 Municipal Courts Administration Department Integrated Case Management System Application Review
2007-03 09-18-06 Greater Houston Convention & Visitors Bureau Performance Audit
2007-02 08-17-06 Solid Waste Management Department Performance Review of Contracted Collection and Disposal Functions
2007-01 08-10-06 Fiscal Year 2007 Audit Plan
05-35 04-25-06 Houston Fire Department Cell Phone Charge Reimbursements Audit
05-34 04-03-06 Public Works and Engineering Department Cell Phone Charge Reimbursements Audit
05-33 04-03-06 Houston Police Department Cell Phone Charge Reimbursements Audit
06-08 04-07-06 Solid Waste Management Department Contract Compliance Review of Republic Waste Services and BFI
06-02 03-02-06 Public Works & Engineering Department Automated Meters Limited Review and Risk Assessment
05-32 03-27-06 Planning and Development Department Cell Phone Charge Reimbursments Audit
05-13 12-08-05 Public Works and Engineering Department Financial Review of Texas Sterling Construction Contracts - Fiscal Years 2000-2004
05-31 11-18-05 Health and Human Services Department Bureau of Animal Regulation and Care Communication Center Performance Audit
05-23 11-30-05 Public Works & Engineering Department Cost Recovery Audit to Infrastructure Damages caused by outside Parties Follow-up
05-29 10-27-05 Mayor's Office 3-1-1- Houston Service Helpline Performance Audit
05-30 09-16-05 Fire Department Life Safety Bureau Performance Audit
  09-02-05 Office of the City Controller Fiscal Year 2006 Audit Plan
05-27 07-05-05 Houston Emergency Center Performance Review
05-26 06-15-05 Houston Police Department Audit of the Safe Clear Program
05-22 06-07-05 Solid Waste Management Department Unannounced Petty Cash Audit
Account No. 0156
Building Services Department Service Contract Compliance Internal Audit Follow-Up
Health and Human Services Department Follow-Up of the Pharmacy Warehouse Unannounced Inventory Audit
04-25-05 Legal Department Performance Review
Follow-Up
04-21-05 Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Kipp Academy
05-10 04-21-05 Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Buffalo Creek Elementary School
05-09 04-21-05

Parks And Recreation Department After School Achievement Program Contract Compliance Audit OfHouston All-Stars Children Development Program

05-08 04-21-05 Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Mountain Top Learning Center
05-07 04-21-05 Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Boys And Girls Club Of Greater Houston
05-06 04-21-05 Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Phoenix Outreach Youth Center
  04-10-05 Housing and Community Development Perfrmance Diagnostic Review-Housing and Community Development Management Response to Diagnostic Review April 1, 2005
05-03 04-05-05 Parks and Recreation Department
Herman Park Conservancy
Contract Compliance Audit
  03-16-05 End-to-End Houston Emergency System Performance and Process Assessment
04-21 02-04-05 Parks and Recreation Department
Performance Review Follow-up
04-26 01-24-05 Solid Waste Management Department
Payroll Policies and Procedures Compliance Audit
04-45 01-18-05 Aviation Department
Payroll Policies and Procedures Compliance Audit
04-22 10-07-04 Public Works and Engineering Department- Utility Customer Service Evaporative Credits Internal Audit
04-27 10-05-04 City Of Houston- Data Recovery Analysis
04-01 09-29-04 City-Wide Liabilities Review
  08-26-04

Office of the City Controller Audit Plan
July 1, 2004 Through June 30, 2005

04-24 08-23-04 City of Houston Business Risk Assesment
04-14 08-13-04 Houston Department of Health and Human Services Unannounced Inventory Audit- Dental Warehouse
04-09 06-07-04 Parks and Recreation Department- Zoo, Golf Course, and Tennis Operations Performance Review Follow-Up
04-11 04-11-04 Construction Contractors Review
Fiscal Years 2002 and 2003
04-03 03-02-04 Health and Human Services Department Unannounced Inventory Audit