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

Monthly Reports

 

 

 

 
Annise D. Parker Controller


Vehicle Allowance Program Audit and Travel Cost Compliance Audit Reports
2002-2009

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.
Additional audits can be accessed through the following links:

Report Number
Report Date
Subject
2009-23 01-08-2009 Finance Department Vehicle Allowance Progam Audit
2009-21 12-17-2008 Mayor's Office Vehicle Allowance Program Audit
2009-17 10-24-2008 Houston Fire Department Vehicle Allowance Program Audit
2009-12 10-24-2008 Legal Department Vehicle Allowance Program Audit
2009-15 10-07-2008 Administration and Regulatory Affairs Department Vehicle Allowance Program Audit
2009-13 10-01-2008 Housing and Community Development Department Vehicle Allowance Program Audit
2009-14 10-01-2008 Information And Technology Department Vehicle Allowance Program Audit
2009-11 09-18-2008 Houston Emergency Center Vehicle Allowance Program Audit
2009-08 8-28-2008 Municipal Courts Administration Department Vehicle Allowance Program Audit
2009-07 8-26-2008 Houston Public Library Department Vehicle Allowance Program Audit
2009-06 8-18-2008 Health and Human Services Department Vehicle Allowance Program Audit
2009-05 8-18-2008 Human Resources Department Vehicle Allowance Program Audit
2009-03 7-25-2008 Planning and Development Department Vehicle Allowance Program Audit
2009-02 7-25-2008 Park and Recreation Department Vehicle Allowance Program Audit
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
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
2007-08 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
Houston Public Library Department
Travel Cost Compliance Audit
Citywide Motor Vehicle Follow-up Review
Parks and Recreation Department Travel Cost Compliance Audit
Human Resources Department Travel Cost Compliance Audit
Municipal Courts Administration Department Travel Cost Compliance Audit