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Houston Skyline at Sunrise

Audit Division

Audit Reports Archive

The links below are .pdf

Report
Number
Report
Date
Subject /
Link
FY2010
2010-18 06-30-10 General Services Dept. Fuel Management Performance Audit
2010-17 04-23-10 ARA, HPD, PWE and SWM Department Purchasing Card Activity Hurricane Ike Hotel Charges
2010-16 04-12-10 Houston Airport System -- Limited Scope Contract Compliance Audit with HAS Development Corporation (HASDC)
2010-15 03-12-10 Houston Airport System, Health Dept., IT Dept. Purchasing Card Activity, Hurricane Ike Hotel Charges
2010-14 02-08-10 Parks Dept. Audit of Disbursements of Less than $75,000
2010-13 12-31-09 Review of Assets and Liabilities Assigned to the Office of the City Controller
2010-12 12-18-09 Parks Dept. P-Card Activity, Hurricane Ike Hotel Charges
2010-11 12-16-09 PWE Long Term Contractor Relationships Performance
2010-10 12-16-09 Houston Airport System Long Term Contractor Relationships Performance
2010-09 12-16-09 Mayor's Office AACC Division Performance Review
2010-08 12-3-09 Fire Dept. Long Term Contractor Relationships Performance
2010-05 11-05-09 CEF Dept. Underground Parking Facilities Performance
2010-04 11-05-09 General Services Dept. Underground Parking Facilities Performance
2010-03 10-22-09 ARA Dept. Strategic Purchasing Division Performance
2010-02 10-19-09 2009 City-Wide Citizens Survey
2010-01 08-06-09 FY2010 Controller's Audit Plan
FY2009
2009-26 06-25-09 PWE Dept. P-Card Activity Compliance Audit
2009-25 04-22-09 Housing Dept. Follow-Up of 2005 Performance Diagnostic Review
2009-24 01-28-09 Parks Dept. Management and Maintenance of Existing Athletic Fields Performance Audit
2009-23 01-08-09 Finance Dept. Vehicle Allowance Program Audit
2009-22 12-17-08 Fire Dept. Lump Sum Payment Audit
2009-21 12-17-08 Mayor's Office Vehicle Allowance Program Audit
2009-20 12-18-08 PWE Dept. SWMP Process Review
2009-19 10-30-08 Fire Dept. Life Safety Bureau Performance Audit Follow-Up
2009-18 10-29-08 Houston Airport System Marriott/Host International Hotel Contract Compliance
2009-17 10-24-08 Fire Dept. Vehicle Allowance Program Audit
2009-16 10-28-08 PWE and Parks Dept. Roadway Landscaping and Beautification Program Compliance
2009-15 10-07-08 ARA Dept. Vehicle Allowance Program Audit
2009-14 10-01-08 IT Dept. Vehicle Allowance Program Audit
2009-13 10-01-08 Housing Dept. Vehicle Allowance Program Audit
2009-12 10-24-08 Legal Dept. Vehicle Allowance Program Audit
2009-11 09-18-08 Houston Emergency Center Vehicle Allowance Program Audit
2009-10 09-30-08 City-Wide Review of Construction Bond Fund Report ZBD01
2009-09 09-08-08 Police Dept. Conducted Energy Device Program Performance Audit
2009-08 08-28-08 Municipal Courts Administration Dept. Vehicle Allowance Program Audit
2009-07 08-26-08 Library Dept. Vehicle Allowance Program Audit
2009-06 08-18-08 Health Dept. Vehicle Allowance Program Audit
2009-05 08-18-08 HR Dept. Vehicle Allowance Program Audit
2009-04 08-11-08 FY2009 Controller's Audit Plan
2009-03 07-25-08 Planning Dept. Vehicle Allowance Program Audit
2009-02 07-25-08 Parks Dept. Vehicle Allowance Program Audit
2009-01 07-10-08 Fire Dept. Fleet Maintenance Division Maintenance Program Performance Audit
FY2008
2008-09 05-23-08 Solid Waste Dept. Vehicle Allowance Program Audit
2008-08 05-23-08 PWE Dept. Vehicle Allowance Program Audit
2008-07 04-21-08 HPD Vehicle Allowance Program Audit
2008-06 04-17-08 Houston Airport System Vehicle Allowance Program Audit
2008-05 04-15-08 CEF Dept. Vehicle Allowance Program Audit
2008-04 04-07-08 General Service Dept. Vehicle Allowance Program Audit
2008-03 09-19-07 Legal Dept. Unannounced Petty Cash Audit, Account 100090
2008-02 08-14-07 City-Wide Audit Employee Incentive Payments
2008-01 08-13-07 FY2008 Controller's Audit Plan
FY2007
2007-15 03-20-07 Houston Emergency Center Follow-Up Review
2007-14 02-22-07 Fire Dept. - Home Storage Vehicle Program
2007-13 02-22-07 Parks Dept. - Memorial Park Golf Course Cash Handling Procedures Audit
2007-12 02-07-07 Aviation Dept. Travel Cost Compliance Audit
2007-11 01-16-07 HPD Classified Employee Work Hours
2007-10 02-05-07 CEF Dept. - Travel Cost Compliance Audit
2007-09 02-05-07 Parks Dept. Home Storage Vehicle Program
2007-08 12-19-06 Health Dept. Travel Cost Compliance Audit
2007-07 12-13-06 Parks Dept. - Gus Wortham Golf Course Cash Handling Procedures Audit
2007-06 12-4-06 PWE Home Storage Vehicle Program
2007-05 11-14-06 Mayor Pro-Tem Petty Cash Fund and P-Card Audit
2007-04 10-10-06 Municipal Courts Administration Dept. ICMS Application Review
2007-03 09-18-06 GHCVB Performance Audit
2007-02 08-17-06 Solid Waste Dept. Performance Review of Contracted Collection and Disposal Functions
. 08-10-06 FY2007 Controller's Audit Plan
FY2006
06-11 07-25-06 Solid Waste Dept. Cash Handling Procedures Audit
06-10 06-07-06 Fire Dept. Unannounced Petty Cash Audit
06-08 04-07-06 Solid Waste Dept. Contract Compliance Review of Republic Waste
06-06 08-04-06 Health Dept. Follow-Up of the Accounts Receivable and Billings Internal Audit
06-03 05-24-06 Planning Dept. Follow-Up of the Accounts Receivable and Billings Internal Audit
06-02 03-02-06 PWE Automated Meters Limited Review
06-01 06-05-06 Parks P-Card Follow-Up Audit
FY2005
05-35 04-25-06 Fire Dept. Cell Phone Charge Reimbursements
05-34 04-03-06 PWE Cell Phone Charge Reimbursements
05-33 04-03-06 Police Dept. Cell Phone Charge Reimbursements
05-32 03-27-06 Planning Dept. Cell Phone Charge Reimbursements
05-31 11-18-05 Health and Human Services Department Bureau of Animal Regulation and Care Communication Center Performance Audit
05-30 09-16-05 Fire Department Life Safety Bureau Performance Audit
05-29 10-27-05 Mayor's Office 3-1-1- Houston Service Helpline Performance Audit
05-28 11-17-05 Health and Human Services Department Bureau of Animal Regulation and Care Cash Handling Procedures Audit
. 09-02-05 Office of the City Controller Fiscal Year 2006 Audit Plan
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
05-23 11-30-05 Public Works & Engineering Department Cost Recovery Audit to Infrastructure Damages caused by outside Parties Follow-up
05-27 07-05-05 Houston Emergency Center Performance Review
05-26 06-15-05 Houston Police Department Audit of the Safe Clear Program
05-22 06-07-05 Solid Waste Management Department Unannounced Petty Cash Audit
Account No. 0156
05-21 12-13-05 Health Dept. Business Management Review Section, Cash Handling Procedures
05-20 06-07-05 Solid Waste Management Department Unannounced Petty Cash Audit
Account No. 0155
05-13
12-08-05
PWE Financial Review of Texas Sterling Construction, FY2000 thru FY2004
05-12
05-25-05
Building Services Department Service Contract Compliance Internal Audit Follow-Up
05-18
05-19-05
Health and Human Services Department Follow-Up of the Pharmacy Warehouse Unannounced Inventory Audit
04-20
05-16-05
Solid Waste Management Department Purchasing Card Activity Audit
04-13
04-25-05
Legal Department Performance Review
Follow-Up
05-11
04-21-05
Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Kipp Academy
05-10 04-21-05 Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Buffalo Creek Elementary School
05-09 04-21-05

Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Houston All-Stars Children Development Program

05-08 04-21-05 Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Mountain Top Learning Center
05-07 04-21-05 Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Boys And Girls Club Of Greater Houston
05-06 04-21-05 Parks And Recreation Department After School Achievement Program Contract Compliance Audit Of Phoenix Outreach Youth Center
. 04-10-05 Housing and Community Development Performance Diagnostic Review-Housing and Community Development Management Response to Diagnostic Review April 1, 2005
05-05 12-17-04 Library Dept. Unannounced Petty Cash Audit, Account No. 0093
05-03 04-05-05 Parks and Recreation Department | Herman Park Conservancy | Contract Compliance Audit
. 03-16-05 End-to-End Houston Emergency System Performance and Process Assessment
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
04-21 02-04-05 Parks and Recreation Department | Performance Review Follow-up
04-26 01-24-05 Solid Waste Management Department | Payroll Policies and Procedures Compliance Audit
04-45 01-18-05 Aviation Department | Payroll Policies and Procedures Compliance Audit
2004
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
04-26 01-24-05 Solid Waste Payroll Policies and Procedures Compliance
04-23 10-25-04 City-Wide Accounts Receivable and Billings | Internal Audit, Office of the City Controller
04-22 10-07-04 Public Works and Engineering Department- Utility Customer Service Evaporative Credits Internal Audit
04-20 05-16-05 Solid Waste P-Card Activity Audit
04-27 10-05-04 City Of Houston- Data Recovery Analysis
04-01 09-29-04 City-Wide Liabilities Review
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
. 08-26-04

Office of the City Controller Audit Plan | July 1, 2004 Through June 30, 2005

04-24 08-23-04 City of Houston Business Risk Assessment
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
04-14 08-13-04 Houston Department of Health and Human Services Unannounced Inventory Audit- Dental Warehouse
04-13 04-25-05 Legal Dept. Performance Review Follow-Up
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

04-09 06-07-04 Parks and Recreation Department- Zoo, Golf Course, and Tennis Operations Performance Review Follow-Up
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
04-03 03-02-04 Health and Human Services Department Unannounced Inventory Audit
2003
04-07 12-31-03 Review of Assets and Liabilities Assigned to the Office of the City Controller
04-02 12-16-03 Parks and Recreation Department Unannounced Inventory Audit
03-06 10-31-03 Parks and Recreation Department Purchasing Card Activity - Financial Related Audit
03-21 10-24-03 Public Works and Engineering Department- Payroll Policies and Procedures Audit
03-16 10-06-03 City-wide: IT Contract Compliance Internal Audit Texas Procurement Center
03-10 10-03-03 Fire Department - Unannounced Inventory Audit
03-19 10-02-03 Planning and Development Department | Payroll Policies and Procedures Audit
03-12 10-02-03 Municipal Courts Administration Department-Unannounced Petty Cash Audit Account No. 0101
03-20 09-26-03 Health and Human Services Department- Payroll Policies and Procedures Audit
03-18 09-19-03 Building Services Department-Unannounced Petty Cash Audit Account No. 0062
03-17 08-22-03 Citywide IT Contract Compliance Internal Audit
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
03-04
07-28-03
Public Works and Engineering Department Northwest Regional Street and Storm Maintenance Center Follow-up of the Unannounced Inventory of Audit of Materials, Supplies and Fixed Assets
03-09
07-23-03
Fire Department Purchasing Card Activity- Financial Related Audit
03-15
07-22-03
Building Services Department Service Contract Compliance Internal Audit- Pinkerton Security Services
03-14
07-02-03
Public Works and Engineering Department Service Contract Compliance Internal Audit- Infrastructure Services, Inc.
03-07
07-02-03
Aviation Department Service Contract Compliance Internal Audit- Equipment Support Services, Inc.
02-20
05-23-03
Housing and Community Development Department | Financial Related Audit of Federal Grant Administration
02-10
05-14-03
Houston Public Library Department | Travel Cost Compliance Audit
02-29
05-09-03
Parks and Recreation Department | Youth Sports Department Audit Follow-up
02-13
04-23-03
Database Analysis- Delinquent Property Taxes, Traffic Fines, and Parking Violations
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
2002
03-01
12-31-02
Office of the City Controller Review of Assets and Liabilities Assigned to the Office of the City Controller
02-30
12-30-02
Strategic Benchmarking of the City of Houston Controller | Executive Guide to the Future
02-28
12-28-02
Fire Department Unannounced Petty Cash Audit - Account No. 0059
02-09
12-27-02
Parks and Recreation Department Contract Compliance Examination Gus Wortham Golf Course Concession Contract
02-08
12-27-02
Parks and Recreation Department Contract Compliance Examination- Hermann Park Golf Course Concession Contract
02-18
12-20-02
Public Works & Engineering Department Engineering Testing Services Special Review Follow-up
02-19
12-17-02
Public Works & Engineering Department Cost Recovery Audit of Infrastructure Damages Caused by Outside Parties
01-10
09-09-02
Public Works And Engineering Department Financial Audit Of Asphalt Purchases
01-11
09-05-02
Citywide Motor Vehicle Follow-up Review
02-23
08-15-02
Parks and Recreation Department Travel Cost Compliance Audit
02-06
08-15-02
Solid Waste Management Department Performance Review Follow-up
01-09
08-12-02
Human Resources Department Citywide Temporary Employee Services Audit
02-12
07-30-02
Human Resources Department Travel Cost Compliance Audit
02-16
07-10-02
Municipal Courts Administration Department Travel Cost Compliance Audit
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
01-13
05-21-02
Parks and Recreation Department Contract Compliance Audit- Glenbrook Park Golf Concession Contract
01-14
05-17-02
Public Works and Engineering Department Purchasing Card Activity Financial Related Audit
01-12
03-29-02
Citywide Indirect Cost Review
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
01-15
01-15-02
Convention and Entertainment Facilities Department Contract Compliance Audit- Republic Parking System, Inc.
02-05
01-14-02
Police Department Follow-up Review-Police Department Performance Review
2001
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

01-07

10-29-01
Houston Housing Finance Corporation Review Of June 30, 2000 Fourth Ward Land Summary

02-01

10-10-01
Fire Department Petty Cash Audit
Account No. 0061 For The Period Of January 2, 2001 Through July 5, 2001
01-08
10-01-01
Building Services Department - Contract Compliance Audit Northeast Regional Street and Storm Sewer Maintenance Center

01-03

10-01-01
Public Works and Engineering Department Northeast Regional Street and Storm Sewer Maintenance Center Unannounced Inventory Audit of Materials, Supplies and Fixed Assets
00-35
09-24-01
Houston Housing Finance Corporation Financial Analysis Of The Fourth Ward Redevelopment Project
00-15
09-21-01
Public Works and Engineering Department Contract Compliance Review- SCI Constructors, Inc.

01-06

09-20-01
Aviation Department Contract Compliance Audit Construction Project No. 501 Bush Intercontinental Airport Remote Aircraft Apron At IAB

01-05

09-20-01
Aviation Department Contract Compliance Audit Construction Project No. 528 Bush Intercontinental Airport Terminal A South Concourse Superstructure

00-37

08-10-01
Municipal Courts Department Performance Review Follow-up

01-16

07-26-01
Office of the City Controller/ Finance and Administration Department Cash Management Practices Financial Audit

01-02

06-07-01
Parks and Recreation Contract Compliance Review Deama Services

01-01

05-29-01
Finance and Administration Department Financial Services Division Cash-Handling Procedures Audit

01-04

04-06-01
Police Department Budget And Finance Division Financial 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
2000
00-18
12-12-00
Public Works and Engineering Department Contract Compliance Review- George M. Construction, Inc.

00-17

12-12-00
PW&E Contract Compliance Review Laughlin Environmental, Inc.
00-14
12-12-00
PW&E Contract Compliance Review Ramex Construction Co., Inc.

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

00-38

05-17-01
Parks and Recreation Department Office of Marketing and Special Events Audit of City's Contribution to the Houston International Festival
00-30
12-11-00
Health and Human Services Department Health Center Services- Follow-up Audit
00-27
12-11-00
Public Works and Engineering Department Inventory Management Audit-Warehouse No. 003
00-32
12-04-00
Monitoring Controls Review- Advantage 2000 System

00-31

11-20-00
Houston Police Department Petty Cash Audit
Account # 119
00-26
11-15-00
Aviation Department Grants Management Audit
00-16
11-15-00
Public Works and Engineering Department Contract Compliance Review- Kingsly Constructors, Inc.

00-24

11-14-00
Fire Department Inventory Management Audit
00-19
11-14-00
Diagnostic Controls Review-Grant Management Process

00-28

11-06-00
Public Works and Engineering Department Petty Cash Audit- Account #63

00-13

07-27-00
Planning and Development Payroll Verification Audit

00-12

07-27-00
Convention and Entertainment Facilities Department Payroll Verification Audit

00-11

07-14-00
Library Department Payroll Audit
00-05
07-14-00
Financial Internal Audit of the Sources and Uses of Funds: City of Houston Reinvestment Zone No. 1 and the Lamar Terrace Public Improvement Districts No. 1 and 2
00-04
07-14-00
City of Houston Reinvestment Zone No.1 Financial Statements- June 30, 1999 and 1998
00-10
07-07-00
Public Works and Engineering Department Travel and Travel-Related Expenses - Compliance Review
00-08
07-07-00
PW&E Contract Compliance Review-Omega Engineers
00-07
07-07-00
PW&E Contract Compliance Review
Baker & Lawson, Inc.
00-06
06-12-00
Police Department Travel and Travel-Related Expenses Compliance Review
00-03
05-12-00
Finance and Administration Department Travel and Travel-Related Expenses - Compliance Review
00-02
03-25-00
Solid Waste Management Department Travel and Travel-Related Expenses - Compliance Review

99-18

03-02-00

Police Department Audit of Alarm Fees

1999
99-11
12-21-99
Health and Human Services Department Travel and Travel-Related Expenses - Compliance Review

00-09

12-20-99
Office of the City Controller Operations Division Contract Certification and Payroll Control Process Review

99-13

12-17-99
Planning And Development Department Cash Handling/ Fixed Asset Inventor Compliance Review

99-12

12-13-99
Aviation Department Revenue Compliance Review Budget Rent A Car Systems, Inc.

99-10

12-03-99
Aviation Department Travel and Travel-Related Expenses Compliance Review

99-09

11-24-99
Office Of The City Controller Operations Division Contract Certification And Payroll Control Process Review

99-08

11-19-99
Fire Department Travel and Travel-Related Expenses Compliance Review

99-05

08-02-99
PW&E Contract Compliance Audit | Building Construction Projects

98-36

01-22-99
Human Resources Department - Temporary Services Division Contract Compliance Review

98-37

01-22-99
Human Resources Department - Temporary Services Division Contract Compliance Review Educational Learning and Enrichment Center, Inc.
1998

98-31

11-18-98
Aviation Department Revenue Compliance Review Alamo Rent A Car. Inc.

98-26

05-26-98
Parks and Recreation Department - Youth Sports Division Performance Audit

98-24

03-06-98
PW&E Contract Compliance Review | Kinsel Industries, Inc.- Contractor

98-23

03-06-98
PW&E Contract Compliance Review | Kingsley Constructors, Inc.- Contractor

98-19

03-06-98
PW&E Contract Compliance Review | BRH-Garver, Inc.-Contractor

98-18

03-06-98
PW&E Contract Compliance Review | Kinsel Industries, Inc.-Contractor

98-11

03-06-98
PW&E Construction Inspection Process Follow Up Review- Greater Houston Wastewater Program
98-34
02-28-99
Legal Department Travel and Travel-Related Expenses Compliance Review
98-33
02-26-98
Convention and Entertainment Facilities Department
Travel and Travel-Related Expenses - Compliance Review

98-35

02-01-98
Planning and Development Department Travel and Travel-Related Expenses - Compliance Review

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