Accounts Receivable, Cash Handling,
Petty Cash, and Purchasing Card
Audit Archives
1998-2007

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Vehicle Allowance Program and Travel Cost Compliance Audits 2002-2008

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Report Number	Report Date	Subject
2008-03	09-19-07	Legal Department Unannounced Petty Cash Audit Account NO. 100090
2007-13	02-22-07	Park and Recreation Department Memorial Park Golf Course Cash Handling Procedures Audit
2007-07	12-13-06	Parks and Recreation Department Gus Wortham Golf Course Cash Handling Procedures Audit
2007-05	11-14-06	Mayor Pro-Tem Petty Cash Fund and P-Card Audit for the period January 1, 2004 - March 9, 2006
06-06	08-04-06	Health and Human Services Department Follow-Up of the Accounts Receivable and Billings Internal Audit
06-11	07-25-06	Solid Waste Management Department Cash Handling Procedures Audit
06-10	06-07-06	Houston Fire Department Unannounced Petty Cash Audit Account NO. 0061
06-01	06-05-06	Parks and Recreation Department Purchasing Card Activity Follow-Up Review
06-03	05-24-06	Planning and Development Department Follow-Up of the Accounts and Billings Internal Audit
05-21	12-13-05	Health and Human Services Department Business Management Revenue Section Cash Handling Procedures Audit
05-28	11-17-05	Health and Human Services Department Bureau of Animal Regulation and Care Cash Handling Procedures Audit
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
05-22	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
04-20	05-16-05	Solid Waste Management Department Purchasing Card Activity Audit
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
04-44	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
04-18	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
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
04-16	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
04-06	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
03-06	10-31-03	Parks and Recreation Department Purchasing Card Activity – Financial Related Audit
03-12	10-02-03	Municipal Courts Administration Department-Unannounced Petty Cash Audit Account No. 0101
03-18	09-19-03	Building Services Department-Unannounced Petty Cash Audit Account No. 0062
03-13	08-26-03	Houston Police Department Unannounced Petty Cash Audit- Account No. 0116
03-11	08-26-03	Housing and Community Development Department Unannounced Petty Cash Audit- Account No. 0113
03-09	07-23-03	Fire Department Purchasing Card Activity- Financial Related Audit
03-05	03-28-03	Public Works and Engineering Department Unannounced Petty Cash Audit Account No. 0130
03-03	03-07-03	Aviation Department Unannounced Petty Cash Audit Account No. 0032
03-02	02-14-03	Houston Police Department - Budget and Finance Division Unannounced Petty Cash Audit- Account No. 0047
02-27	01-31-03	Health and Human Services Department Unannounced Petty Cash Audit - Account 0078
02-26	01-23-03	Convention and Entertainment Facilities Department Unannounced Petty Cash Audit
02-28	12-28-02	Fire Department Unannounced Petty Cash Audit - Account No. 0059
00-42	07-09-02	Parks and Recreation Department Cash Handling Procedures Audit
02-14	06-17-02	Solid Waste Management Department Petty Cash Audit Account No.-0159
01-14	05-17-02	Public Works and Engineering Department Purchasing Card Activity Financial Related Audit
00-41	03-29-02	Convention and Entertainment Facilities Department Cash Handling Procedures Audit
00-40	03-26-02	Health and Human Services Department Cash Handling Procedures Audit
02-02	11-07-01	Parks And Recreation Department Petty Cash Audit Account No. 0105
00-39	11-01-01	Aviation Department – George Bush Intercontinental Airport Parking Cash Collections and Deposits Audit
02-01	10-10-01	Fire Department Petty Cash Audit Account No. 0061 For The Period Of January 2, 2001 Through July 5, 2001
01-16	07-26-01	Office of the City Controller/ Finance and Administration Department Cash Management Practices Financial Audit
01-01	05-29-01	Finance and Administration Department Financial Services Division Cash-Handling Procedures Audit
00-34	02-07-01	Aviation Department Petty Cash Audits Accounts 30 and 31
00-33	01-16-01	Legal Department Petty Cash Audit- Account # 90
00-29	12-11-00	Public Works And Engineering Department Petty Cash Audits - Account Nos. 0072 And 0153 For The Period Of October 1, 1999 Through February 3, 2000
00-31	11-20-00	Houston Police Department Petty Cash Audit Account # 119
00-28	11-06-00	Public Works and Engineering Department Petty Cash Audit- Account #63
99-13	12-17-99	Planning And Development Department Cash Handling/ Fixed Asset Inventor Compliance Review

 

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