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Audit Division

Audit Reports

The links below are .pdf

Report
Number
Report
Date
Subject /
Link
FY2023
2023-07 03-06-23 Houston Police Department (HPD) Property Evidence Room Compliance Audit ... Audit Report 2023-07 Highlights
2023-06 01-30-23 Department of Neighborhoods (DON) Follow-Up Audit
2023-05 12-19-22 Houston Police Department Follow-Up Audit Process Report
2023-04 12-05-22 Houston Public Works (HPW) Houston Permitting Center (HPC) Performance Audit ... Audit Report 2023-04 Highlights
2023-03 09-28-22 Office of Business Opportunity (OBO) Contract Compliance Performance Audit ... Audit Report 2023-03 Highlights
2023-02 09-28-22 Fleet Management Department (FMD) - Take-Home Vehicles Performance/Compliance Audit ... Audit Report 2023-02 Highlights
2023-01 07-15-22 Office of the City Controller Annual Audit Plan Fiscal Year 2023
FY2022
2022-06 06-30-22 2022 Enterprise Risk Assessment FY 2022 Update
2022-05 01-25-22 GSD - Comfort Systems Contract Compliance Audit ... Audit Report 2022-05 Highlights
2022-04 08-17-21 Finance Department Strategic Procurement Division (SPD) Procurement Performance Audit ... Audit Report 2022-04 Highlights
2022-03 07-27-21 Office of the City Controller Annual Audit Plan Fiscal Year 2022
2022-02 07-16-21 Houston Information Technology Services Department (HITS) Follow-Up Audit
2022-01 07-06-21 City of Houston CTR FY2021 Enterprise Risk Assessment Update
FY2021
2021-07 06-18-21 Houston Airport System (HAS) IAH Terminal Redevelopment Program (ITRP) Program Manager Contract Performance Audit -- Audit Report 2021-07 Highlights
2021-06 05-25-21 Houston Fire Department (HFD) Follow-Up Audit
2021-05 04-14-21 Finance Department (FIN) Follow-Up Audit
2021-04 08-25-20 Houston Airport System (HAS) IAH Terminal Redevelopment Program (ITRP) Construction Performance Audit -- Audit Report 2021-04 Highlights
2021-03 08-17-20 Houston Public Works (HPW) Follow-Up Audit
2021-02 08-05-20 Houston Police Department (HPD) Asset Forfeiture Fund Compliance Audit -- Audit Report 2021-02 Highlights
2021-01 07-20-20 FY2021 Controller's Audit Plan
FY2020
2020-09 06-29-20 CTR FY2020 Enterprise Risk Assessment Update
2020-08 06-22-20 HPARD Follow-Up Audit
2020-07 02-28-20 Houston Police Department (HPD) Follow-Up Audit
2020-06 02-19-20 HFC Procurement and Contract Compliance Performance Audit | Audit 2020-06 Highlights
2020-05 12-20-19 Houston Fire Department (HFD) Arson Bureau Performance Audit
2020-04 10-18-19 Special Revenue Fund Performance/Compliance Audit Houston Public Works (HPW)
2020-03 09-27-19 Special Revenue Fund Performance/Compliance Audit Finance Department (FIN)
2020-02 07-24-19 FY2020 Controller's Audit Plan
2020-01 07-16-19 Houston Public Library (HPL) Cash Handling Processes Performance Audit
FY2019
2019-12 06-27-19 Houston Public Library Foundation (HPLF) Audit Follow-Up Process Report
2019-11 06-26-19 City of Houston CTR FY2019 Enterprise Risk Assessment Update
2019-10 06-12-19 Human Resources Department (HR) Ongoing Audit Follow-Up Process
2019-09 04-08-19 Houston Public Works Department (HPW) Rebuild Houston Performance Audit
2019-08 01-17-19 Human Resources Department (HR) Temporary Personnel Services Performance Audit
2019-07 11-20-18 Administration and Regulatory Affairs (ARA) BARC Procurement Compliance Performance Audit
2019-06 10-11-18 Special Rev Fund-PD Perf Audit
2019-05 09-25-18 Fleet Management Department (FMD) Audit Follow-Up Process Report
2019-04 09-10-18 City of Houston -- 2018 Enterprise Risk Assessment
2019-03 07-24-18 CSMART Application and Cash Management Performance Audit
2019-02 07-13-18 Special Revenue Funds Performance / Complaince Audit for Funds -- Ann Young BARC Parking Management
2019-01 07-11-18 FY2019 Controller's Audit Plan
FY2018
2018-11 06-27-18 Houston Information Technology Services (HITS) Information Technology Processes Performance Audit
2018-10 06-07-18 Houston Airport System (HAS) Audit Follow-Up Process Report
2018-09 06-06-18 Houston Information Technology Services (HITS) Cloud Governance Performance Audit
2018-08 03-21-18 Chapter 380 Performance / Compliance Audit
2018-07 03-15-18 Houston Health Department (HHD) Audit Follow-Up Process Report
2018-06 01-23-18 City-Wide Policy and Procedure Audit Phase III -- Policy Design/Effectiveness and Operational Effectiveness -- Administrative Procedure 2-5 – Authorization and Reimbursement for Local and Out-of-Town Travel and Travel Related Expenses
2018-05 12-27-17 General Services Department: American Mechanical Services, LLP Contract Performance / Compliance Audit
2018-04 11-15-17 Department of Public Works and Engineering (PWE) Drainage and Paving Construction Internal Audit
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 | Audit Plan, Amended October 2017
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.

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