Report
Number |
Report
Date |
Subject /
Link |
| FY2025 |
| 2025-03 |
03-13-25 |
Office of the City Controller Annual Audit Plan Fiscal Year 2025 |
| 2025-02 |
03-13-25 |
2024 Enterprise Risk Assessment FY2024 |
| 2025-01 |
07-22-24 |
Housing and Community Development Department (HCDD) Homeowner Assistance Program (HoAP) Performance Audit ... Report 2025-01 Highlights |
| FY2024 |
| 2024-11 |
05-23-24 |
Review of Assets and Liabilities Assigned to the Office of the City Controller |
| 2024-10 |
05-22-24 |
Municipal Courts Department (MCD) FY 2024 Follow-Up Audit |
| 2024-09 |
05-15-24 |
Human Resources Department (HR) FY 2024 Follow-Up Audit |
| 2024-08 |
05-08-24 |
General Services Department (GSD) FY 2024 Follow-Up Audit |
| 2024-07 |
05-03-24 |
Economic Development (ED) FY 2024 Follow-Up Audit |
| 2024-06 |
03-25-24 |
SWM Cart Inventory Management Performance Audit ... SWM Cart Inventory Highlights Page |
| 2024-05 |
03-18-24 |
Houston Airport System (HAS) FY 2024 Follow-Up Audit |
| 2024-04 |
12-21-23 |
City of Houston Ethics Report |
| 2024-03 |
10-12-23 |
Houston Public Library and Houston Public Library Foundation - Follow Up Audit |
| 2024-02 |
09-12-23 |
Houston Parks and Recreation Department Follow-Up Audit |
| 2024-01 |
07-25-23 |
Office of the City Controller Annual Audit Plan Fiscal Year 2024 |
| FY2023 |
| 2023-09 |
06-27-23 |
General Services Department (GSD) Building Security Performance/Compliance Audit ... Audit Report 2023-09 Highlights |
| 2023-08 |
06-23-23 |
City of Houston CTR FY2023 Enterprise Risk Assessment Update |
| 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 |
