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 Management service reports are less formal, may be issued as emails or memos, and do not cite audit standards.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
Aug. 14, 2024
Annual Operating Agreement – Valley Metro Rail
Jan. 28, 2025
Application Controls - PensionGold
Oct. 11, 2024
Application Controls – eCHRIS Identity & Access Management
Nov. 27, 2024
Aviation Contract Insurance Monitoring
July 23, 2024
Aviation Department Direct Charges from the Information Technology Services Department
Feb. 6, 2024
Aviation Fleet Maintenance
June 14, 2024
Body-Worn Camera Follow Up
June 26, 2024
Broadband Circuits
May 17, 2024
Bus Scheduling Program
Aug. 6, 2024
CIP Contract Audit – Alstom Transport
June 26, 2024
COPERS – Service Credits
June 20, 2024
Cash Handling – Public Safety and Security
April 23, 2024
Contract Audit - City of Tolleson Water Services Agreement
April 4, 2024
Contract Audit – Alstom Transport USA Inc.
Jan. 22, 2025
Contract Audit – Cannon Cochran Management
Nov. 22, 2024
Contract Audit – Dunlap and Magee
Sep. 6, 2024
Contract Audit – Emergency Shelter Services
June 26, 2024
Contract Audit – First Transit
Feb. 5, 2024
Contract Audit – Shoring Wall
Jan. 13, 2025
Contract Audit – Tetra Tech
June 24, 2024
Contract Audit – Turo Car Sharing
Nov. 2, 2023
Downtown Theatre Garage Use Agreement
May 15, 2024
Fire Non-Treatment and Non-Transport Policy
Jan. 13, 2025
Firefighter Training Review
June 10, 2024
Grants Management (POL)
June 12, 2024
Ground Transportation Vendor Management
Jan. 8, 2025
Investment and Cash Management Analysis
May 8, 2024
Ninety-First Avenue Renewable Biogas, LLC
Oct. 17, 2024
Overtime Compliance
Jan. 24, 2025
Payroll and Leave Processing
April 26, 2024
Payroll and Leave Processing - Public Works
Aug. 20, 2024
Police Fleet Utilization
May 22, 2024
Police Procurement Process
June 26, 2024
Privacy Program
July 17, 2024
Purchasing Cards
Oct. 10, 2024
Real Estate Acquisitions
June 24, 2024
Releasing and Accounting for Eligible Guns from Impound
April 3, 2024
Rental Car Contract – AVIS
May 8, 2024
Retirement Investment Policy Statement Compliance
May 15, 2024
Self-Certification Program
April 16, 2024
Server Configuration & Patch Management Follow-up
July 2, 2024
Street Maintenance
Dec. 4, 2024
T4 Retail Concessions - Stellar Partner
Aug. 12, 2024
Utility Billing
June 28, 2024
Water Distribution System Maintenance
Nov. 20, 2024
Water Facilities Security
June 24, 2024
Year-End Review of FY23 Monthly Financial Report
June 12, 2024