Audit Reports

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The City of Phoenix City Auditor Department conducts both audits and management services (also referred to as nonaudits) for internal clients. Audit reports follow a standard format and distribution process and cite compliance with audit standards. Management service projects may include activities such as cost model development, user fee cost recovery analysis, process and financial analysis, risk assessment and mitigation, focus group facilitation, and participation on city committees. Management service reports are less formal, may be issued as emails or memos, and do not cite audit standards. The following reports include all audits for the last twelve months as well as management service communications.

Title: Issue Date:
Americans with Disabilities Act Program Compliance
Wed Aug 14 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Annual Operating Agreement – Valley Metro Rail
Tue Jan 28 2025 07:00:00 GMT+0000 (Coordinated Universal Time)
Application Controls - PensionGold
Fri Oct 11 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Application Controls – eCHRIS Identity & Access Management
Wed Nov 27 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Aviation Contract Insurance Monitoring
Tue Jul 23 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Aviation Department Direct Charges from the Information Technology Services Department
Tue Feb 06 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Aviation Fleet Maintenance
Fri Jun 14 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Body-Worn Camera Follow Up
Wed Jun 26 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Broadband Circuits
Fri May 17 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Bus Scheduling Program
Tue Aug 06 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
CIP Contract Audit – Alstom Transport
Wed Jun 26 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
COPERS – Service Credits
Thu Jun 20 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Cash Handling – Public Safety and Security
Tue Apr 23 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Contract Audit - City of Tolleson Water Services Agreement
Thu Apr 04 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Contract Audit – Alstom Transport USA Inc.
Wed Jan 22 2025 07:00:00 GMT+0000 (Coordinated Universal Time)
Contract Audit – Cannon Cochran Management
Fri Nov 22 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Contract Audit – Dunlap and Magee
Fri Sep 06 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Contract Audit – Emergency Shelter Services
Wed Jun 26 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Contract Audit – First Transit
Mon Feb 05 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Contract Audit – Shoring Wall
Mon Jan 13 2025 07:00:00 GMT+0000 (Coordinated Universal Time)
Contract Audit – Tetra Tech
Mon Jun 24 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Contract Audit – Turo Car Sharing
Thu Nov 02 2023 07:00:00 GMT+0000 (Coordinated Universal Time)
Downtown Theatre Garage Use Agreement
Wed May 15 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Fire Non-Treatment and Non-Transport Policy
Mon Jan 13 2025 07:00:00 GMT+0000 (Coordinated Universal Time)
Firefighter Training Review
Mon Jun 10 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Grants Management (POL)
Wed Jun 12 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Ground Transportation Vendor Management
Wed Jan 08 2025 07:00:00 GMT+0000 (Coordinated Universal Time)
Investment and Cash Management Analysis
Wed May 08 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Ninety-First Avenue Renewable Biogas, LLC
Thu Oct 17 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Overtime Compliance
Fri Jan 24 2025 07:00:00 GMT+0000 (Coordinated Universal Time)
Payroll and Leave Processing
Fri Apr 26 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Payroll and Leave Processing - Public Works
Tue Aug 20 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Police Fleet Utilization
Wed May 22 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Police Procurement Process
Wed Jun 26 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Privacy Program
Wed Jul 17 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Purchasing Cards
Thu Oct 10 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Real Estate Acquisitions
Mon Jun 24 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Releasing and Accounting for Eligible Guns from Impound
Wed Apr 03 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Rental Car Contract – AVIS
Wed May 08 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Retirement Investment Policy Statement Compliance
Wed May 15 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Self-Certification Program
Tue Apr 16 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Server Configuration & Patch Management Follow-up
Tue Jul 02 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Street Maintenance
Wed Dec 04 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
T4 Retail Concessions - Stellar Partner
Mon Aug 12 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Utility Billing
Fri Jun 28 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Water Distribution System Maintenance
Wed Nov 20 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Water Facilities Security
Mon Jun 24 2024 07:00:00 GMT+0000 (Coordinated Universal Time)
Year-End Review of FY23 Monthly Financial Report
Wed Jun 12 2024 07:00:00 GMT+0000 (Coordinated Universal Time)