|
Report
Number
|
Report
Date
|
Subject
|
| 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 |
| 05-28 |
11-17-05 |
Health and Human Services Department Bureau of Animal Regulation and Care Cash Handling Procedures Audit |
| 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 |
| 05-25 |
08-25-05 |
Public Works and Engineering Code Enforcement Group Unannounced Petty Cash Audit Account No. 0412 |
| 05-24 |
08-25-05 |
Public Works and Engineering Sign Administration Division Unannounced Petty Cash Audit Account No. 0138 |
| 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 |
| 05-20 |
06-07-05 |
Solid Waste Management Department Unannounced Petty Cash Audit
Account No. 0155 |
|
|
Building Services Department Service Contract Compliance Internal Audit Follow-Up |
|
|
Health and Human Services Department Follow-Up of the Pharmacy Warehouse Unannounced Inventory Audit |
|
|
Solid Waste Management Department Purchasing Card Activity 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 |
| 05-02 |
03-03-05 |
Aviation Department Purchasing Card Activity Audit |
| 05-01 |
02-21-05 |
Health and Human Services Department
Purchasing Card Activity Audit |
| 05-04 |
02-10-05 |
Human Resources Department
Cash Handling Procedures Audit |
| 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 |
| 04-44 |
12-21-04 |
Accounts Receivable and Billings Internal Audit City-Wide Overview |
| 05-05 |
12-17-04 |
Library Department Unannounced Petty Cash Audit-Account 0093 |
| 04-43 |
12-09-04 |
City-Wide Accounts Receivable and Billings Internal Audit Fire Department |
| 04-42 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Library Department |
| 04-41 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Finance and Administration Department |
| 04-40 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Public Works and Engineering Department |
| 04-39 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Municipal Courts Administration Department |
| 04-38 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Housing and Community Development Department |
| 04-37 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Legal Department |
| 04-36 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Police Department |
| 04-30 |
12-02-04 |
City-Wide Accounts Receivable and Billings Internal Audit Health and Human Services Department |
| 04-35 |
10-28-04 |
City-Wide Accounts Receivable and Billings
Internal Audit, Parks and Recreation Department |
| 04-34 |
10-28-04 |
City-Wide Accounts Receivable and Billings
Internal Audit, Convention and Entertainment Facilities Department |
| 04-33 |
10-25-04 |
City-Wide Accounts Receivable and Billings
Internal Audit, Solid Waste Management Department |
| 04-32 |
10-25-04 |
City-Wide Accounts Receivable and Billings
Internal Audit, Building Services Department |
| 04-31 |
10-25-04 |
City-Wide Accounts Receivable and Billings
Internal Audit, Planning and Development Department |
| 04-29 |
10-25-04 |
City-Wide Accounts Receivable and Billings
Internal Audit, Aviation Department |
| 04-28 |
10-25-04 |
City-Wide Accounts Receivable and Billings
Internal Audit, Human Resources Department |
| 04-23 |
10-25-04 |
City-Wide Accounts Receivable and Billings
Internal Audit, Office of the City Controller
|
| 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 |
| 04-18 |
09-10-04 |
Parks and Recreation Department - Sharpstown Community Center Cash Handling Procedures Audit |
| 04-17 |
09-10-04 |
Parks and Recreation Department - Fonde Recreation Center Cash Handling Procedures Audit |
| |
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 |
| 04-19 |
08-13-04 |
Municipal Courts Administration Department Unannounced Change Fund Audit |
| 04-15 |
08-13-04 |
Building Services Department Purchasing Card Activity Audit |
| 04-14 |
08-13-04 |
Houston Department of Health and Human Services Unannounced Inventory Audit- Dental Warehouse |
| 04-16 |
07-16-04 |
Houston Police Department Unannounced Petty Cash Audit - Account No. 0111
|
| 04-12 |
07-16-04 |
Housing and Community Development Department Cash Handling Procedures Audit
|
| 04-09 |
06-07-04 |
Parks and Recreation Department- Zoo, Golf Course, and Tennis Operations Performance Review Follow-Up |
| 04-06 |
06-03-04 |
Health and Human Services Bureau of Air Quality Control Cash Handling Procedures Audit |
| 04-08 |
04-28-04 |
Houston Fire Department – Fire Permits Division Cash Handling Procedures Audit |
| 04-05 |
04-21-04 |
Houston Police Department Records Division
Cash Handling Procedures Audit |
| 04-10 |
04-20-04 |
Houston Emergency Center- Unannounced Petty Cash Audit Account No. 0071
|
| 04-11 |
04-11-04 |
Construction Contractors Review
Fiscal Years 2002 and 2003 |
| 04-04 |
04-01-04 |
Library Department Pleasantville Branch Cash Handling Procedures Audit |
| 04-03 |
03-02-04 |
Health
and Human Services Department Unannounced Inventory Audit |
| 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 |
|
03-06 |
10-31-03 |
Parks
and Recreation Department Purchasing Card Activity Financial
Related 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 |
| 03-12 |
10-02-03 |
Municipal
Courts Administration Department-Unannounced Petty Cash Audit
Account No. 0101 |
| 03-20 |
09-26-03 |
Health
and Human Services Department- Payroll Policies and Procedures
Audit |
| 03-18 |
09-19-03 |
Building
Services Department-Unannounced Petty Cash Audit Account No.
0062 |
| 03-17 |
08-22-03 |
Citywide
IT Contract Compliance Internal Audit |
|
|
|
Houston
Police Department Unannounced Petty Cash Audit- Account No.
0116 |
|
|
|
Housing
and Community Development Department Unannounced Petty Cash
Audit- Account No. 0113 |
|
|
|
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
|
|
|
|
Fire
Department Purchasing Card Activity- Financial Related Audit |
|
|
|
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 |
|
|
|
Public
Works and Engineering Department
Unannounced Petty Cash Audit Account No. 0130 |
|
|
|
Aviation
Department Unannounced Petty Cash Audit Account No. 0032 |
|
|
|
Houston
Police Department - Budget and Finance Division Unannounced
Petty Cash Audit- Account No. 0047 |
|
|
|
Health
and Human Services Department Unannounced Petty Cash Audit
- Account 0078 |
|
|
|
Convention
and Entertainment Facilities Department Unannounced Petty
Cash Audit |
|
|
|
Office
of the City Controller Review of Assets and Liabilities Assigned
to the Office of the City Controller |
|
|
|
Strategic
Benchmarking of the City of Houston Controller
Executive Guide to the Future |
|
|
|
Fire
Department Unannounced Petty Cash Audit - Account No. 0059 |
|
|
|
Parks
and Recreation Department Contract Compliance Examination
Gus Wortham Golf Course Concession Contract |
|
|
|
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 Cash Handling Procedures Audit |
|
|
|
Solid
Waste Management Department Petty Cash Audit Account No.-0159 |
|
|
|
Parks
and Recreation Department Contract Compliance Audit- Glenbrook
Park Golf Concession Contract |
|
|
|
Public
Works and Engineering Department Purchasing Card Activity
Financial Related Audit |
|
|
|
Citywide
Indirect Cost Review |
|
|
|
Convention
and Entertainment Facilities Department Cash Handling Procedures
Audit |
|
|
|
Health
and Human Services Department Cash Handling Procedures Audit |
|
|
|
Convention
and Entertainment Facilities Department Contract Compliance
Audit- Republic Parking System, Inc. |
|
|
|
Police
Department Follow-up Review-Police Department Performance
Review |
|
|
|
Parks
And Recreation Department Petty Cash Audit Account No. 0105 |
|
00-39
|
|
Aviation
Department George Bush Intercontinental Airport Parking
Cash Collections and Deposits Audit |
|
01-07
|
|
Houston
Housing Finance Corporation Review Of June 30, 2000 Fourth
Ward Land Summary |
|
02-01
|
|
Fire
Department Petty Cash Audit
Account No. 0061 For The Period Of January 2, 2001 Through
July 5, 2001 |
|
|
|
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 |
|
01-16
|
|
Office
of the City Controller/ Finance and Administration Department
Cash Management Practices Financial Audit |
|
01-02
|
|
Parks
and Recreation Contract Compliance Review Deama Services |
|
01-01
|
|
Finance
and Administration Department Financial Services Division
Cash-Handling Procedures Audit |
|
00-38
|
|
Parks
and Recreation Department Office of Marketing and Special
Events Audit of Citys Contribution to the Houston International
Festival |
|
01-04
|
|
Police
Department Budget And Finance Division Financial Audit |
|
00-34
|
|
Aviation
Department Petty Cash Audits
Accounts 30 and 31 |
|
00-33
|
|
Legal
Department Petty Cash Audit- Account # 90 |
|
|
|
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. |
|
00-29
|
|
Public
Works And Engineering Department Petty Cash Audits - Account
Nos. 0072 And 0153 For The Period Of October 1, 1999 Through
February 3, 2000 |
|
|
|
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 |
|
00-31
|
|
Houston
Police Department Petty Cash Audit
Account # 119 |
|
|
|
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 |
|
00-28
|
|
Public
Works and Engineering Department Petty Cash Audit- Account
#63 |
|
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
|
|
Office
of the City Controller Operations Division Contract Certification
and Payroll Control Process Review |
|
99-13
|
|
Planning
And Development Department Cash Handling/ Fixed Asset Inventor
Compliance Review |
|
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 |
