Audit Division

Audit Reports

The links below are .pdf

Report
Number
Report
Date
Subject /
Link
FY2018
2018-03 07-27-17 Fleet Management Department (FMD) Auto Parts Inventory Management Performance Audit
2018-02 07-20-17 FY2018 Controller's Audit Plan
2018-01 07-05-17 Housing and Community Development Department Mayor's Office of Economic Development Fund 2409 - Affordable Housing Performance Audit
FY2017
2017-11 06-26-17 City of Houston FY2017 Enterprise Risk Assessment Update
2017-10 06-14-17 Houston Fire Department Life Safety Bureau Performance Audit
2017-09 06-06-17 PARD Cash Handling Processes Performance Audit
2017-08 04-04-17 Administration and Regulatory Affairs (ARA) - FY2017 Audit Follow-Up Report
2017-07 04-04-17 Administration and Regulatory Affairs (ARA) - Houston Permitting Center (HPC) Performance Audit
2017-06 12-15-16 Administrative and Regulatory Affairs Department (ARA) BARC Cash Handling Processes Performance Audit
2017-05 10-26-16 Houston Health Department (HHD) Cash Handling Processes Performance Audit
2017-04 08-23-16 Administration and Regulatory Affairs (ARA) Parking Management Division (PMD) Performance Audit
2017-03 07-25-16 Human Resources Department Fiscal Year 2016 Audit Follow-Up Report
2017-02 07-19-16 CTR FY2016 Enterprise Risk Assessment Update
2017-01 07-19-16 FY2017 Controller's Audit Plan
FY2016
2016-10 05-17-16 Department of Public Works and Engineering (PWE) FY2016 Audit Follow-Up Report
2016-09 05-10-16 Houston Parks and Recreation Department (PARD) FY2016 Audit Follow-Up Report
2016-08 04-19-16 Review of Administrative Procedure 7-7 -- Demolition of Privately Owned Buildings
2016-07 03-16-16 Fleet Management Department Vendor Contract Performance Audit of Genuine Parts Company (NAPA)
2016-06 02-23-16 Review of Assets and Liabilities Assigned to the Office of the City Controller
2016-05 02-16-16 General Services Department (GSD) Janitorial Services Contract Performance Audit
2016-04 11-18-15 2015 Enterprise Risk Assessment
2016-03 11-16-15 Child Safety Fund Performance Audit
2016-02 10-30-15 Houston Airport System - Construction Contract Performance Audit (Clark Construction)
2016-01 09-04-15 FY2016 Controller's Audit Plan
FY2015
2015-08 06-17-15 City of Houston - CTR FY2014 Enterprise Risk Assessment Update
2015-07 06-11-15 City-Wide Policy and Procedure Audit Phase III Policy Design/Effectiveness and Operation Effectiveness Administrative Procedure 3-2 – Family and Medical Leave for FY2015
2015-06 02-24-15 Finance Department (FIN), Strategic Procurement Division (SPD) - Purchasing Card (PCARD) Procurement Performance Audit
2015-05 12-18-14 City-Wide Policy & Procedure Audit, Phases II and III - Policy Design / Effectiveness and Operational Effectiveness - Executive Order 1-18 Policy on Use of Social Media for FY2014
2015-04 12-18-14 City-Wide Policy & Procedure Audit, Phase I - Policy Governance Review for FY2014
2015-03 12-17-14 Public Works and Engineering Dept. Municipal Utility Drainage System Compliance Review
2015-02 10-29-14 Dept. of Health and Human Services Performance Review
2015-01 10-28-14 FY2015 Controller's Audit Plan
FY2014
2014-07 11-26-13 Houston Parks and Recreation Department (PARD) FY2013 Audit Follow-Up Procedures
2014-06 11-26-13 FY2014 Controller's Audit Plan
2014-05 11-26-13 City of Houston -- CTR FY2013 Enterprise Risk Assessment Update
2014-04 10-30-13 Public Works and Engineering Department (PWE), Utility Customer Service Division Performance Audit of Water Meters and Electronic Radio Transmitters
2014-03 10-24-13 Houston Airport Systems (HAS), Concessions Division, Compliance Audit of Concessionaire Contract C52474 – Avis Rent a Car Systems, Inc.
2014-02 10-16-13 Human Resources Department (HR) Health Benefit Claims Performance Audit
2014-01 10-16-13 Human Resources Department (HR) Drug Benefit Performance Review
FY2013
2013-10 05-24-13 Houston Airport System (HAS)  Concessions Division Compliance Audit of: PreFlight Airport Parking (PreFlight)
2013-09 05-24-13 Houston Airport System (HAS)  Concessions Division Compliance Audit of: FastPark IAH, a Parking Company of America, Inc.
2013-08 03-20-13 Houston Airport System (HAS) - FY2013 Audit Follow-Up Procedures
2013-07 12-26-12 Houston Emergency Center (HEC) - FY2013 Audit Follow-Up Procedures
2013-06 12-19-12 Houston Public Library (HPL) - FY2013 Audit Follow-Up Procedures
2013-05 12-19-12 Houston Police Department (HPD) - FY2013 Audit Follow-Up Procedures
2013-04 12-19-12 Public Works and Engineering Department (PWE) - FY2013 Audit Follow-Up Procedures
2013-03 12-07-12 Administration and Regulatory Affairs Department-Strategic Purchasing Division Contract Compliance and Performance Audit #C61899 Office Supplies Vendor – Office Depot, Inc.
2013-02 10-22-12 City of Houston - 2012 Enterprise Risk Assessment
2013-01 09-30-12 FY2013 Controller's Audit Plan
FY2012
2012-12 06-08-12

Information Technology Department (ITD) – Limited Review Performance Audit

2012-11 04-19-12

Houston Public Library Foundation – Performance Audit

2012-10 02-17-12

Information Technology Department (ITD) – FY2012 Audit Follow-Up Procedures

2012-09 02-17-12

Convention and Entertainment Facilities Department (CEFD) – FY2012 Audit Follow-Up Procedures

2012-08 02-17-12

Parks and Recreation Department (PARD) – FY2012 Audit Follow-Up Procedures

2012-07 02-17-12

Houston Fire Department (HFD) – FY2012 Audit Follow-Up Procedures

2012-06 01-05-12

Fleet Management Department (FMD) – Performance Audit of the Process to Sell/Transfer Vehicle Repair Parts Inventory

2012-05 11-29-11

City of Houston -- 2011 Enterprise Risk Assessment

2012-04 11-09-11

Parks and Recreation Department (PARD) Contract Compliance Audit – Glenbrook Golf Course Concession Contract with Lopez Management

2012-03 09-14-11

Parks and Recreation Department (PARD) Contract Compliance Audit – Hermann Golf Course Concession Contract with BSL Corporation

2012-02 09-09-11 FY2012 Controller's Audit Plan
2012-01 07-15-11 Houston Airport Systems (HAS) Compliance Audit of Concessionaire Contract No. 30046, JDDA – SSP (Joint Venture)
FY2011
2011-06 06-30-11 Administration and Regulatory Affairs Department (ARA), Strategic Purchasing Division (SPD) Information Technology and Performance Audit (Limited Scope) of Vendor Master File
2011-05 06-15-11 Parks and Recreation Department (PARD), Golf and Tennis Operations Division, Performance Audit of City-Operated Golf Courses
2011-04 04-13-11 Houston Airport System - Construction Contract Performance Audit of Project 417F - Phase1
2011-03 10-20-10 Health Dept. Limited Review of Monitoring Procedures for YWCA Meals-On-Wheels Contract
2011-02 09-15-10 2010 City of Houston – Enterprise Risk Assessment
2011-01 08-16-10 FY2011 Controller's Audit Plan

For audit reports prior to FY2011, please go to Audit Reports Archive or contact controllers@houstontx.gov.