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Report No. Date Issued Report Title Report Type
AU09103 11/2009 E. 11th & 12th Street Redevelopment Project Audit
AU09116 09/2009 Austin Utility Location and Coordination Committee Audit Audit
AU09104 09/2009 Customer Information System (CIS) Billing Audit Audit
AU08105B 08/2009 Telecommunications Access Line Fees: Phase II Audit
AU09107 08/2009 One Stop Shop Audit
AU09111 08/2009 Risk Self Assessment - Austin Water Utility Facility Engineering Division Risk Assessment
AU09114 07/2009 Follow-up Audit of Small and Minority Business Resources Department Audit
AU08105 05/2009 Telecommunications Access Line Fees Audit
AU09105 05/2009 Boards and Commissions Risk Assessment: Year 1 Risk Assessment
AU08110 04/2009 AWU Water Loss Audit
AU09102 01/2009 Hotel Occupancy Tax: Collection and Remittance Assistance Phase V Non-Audit
AU08107 01/2009 AE CIS Remittances Audit
AU08112 11/2008 Street Repair and Preventive Maintenance Audit
AU08104 10/2008 Automated Meter Reading (AMR) Contract Audit Audit
AU08116 8/2008 Financial Assessment of Old Pecan Street Festival Audit
AU08102 8/2008 Impact of the 2002-2005 Downturn on Financial Control Positions Audit
AU07108B 6/2008 Time Warner Cable Television Franchise Fee Audit, Part II Audit
AU08101 6/2008 Competitive and Sole Source Purchasing Audit
AU06118 6/2008 Public Safety Assessment: Police Operations Audit
AU06118A 6/2008 MGT of America - Public Safety Police Operations Audit
AS08103 5/2008 City of Austin Ethics Structure Project Non-Audit
AU08108 5/2008 Austin Energy Chiller Billings Follow-up Audit Audit
AU08111 4/2008 Hotel Occupancy Tax Follow-up Audit Audit
AU07108 4/2008 Time Warner Cable Television Franchise Fee Audit, Part I Audit
AU06101 2/2008 AFS3 Data Reliability Audit
AU07120 1/2008 Fleet Follow-Up Audit
AU07110 1/2008 City of Austin's e-Government Initiative Audit
AU06114 12/2007 Austin Water Utility Easement Releases and Infrastructure Relocations Audit
AU07121 12/2007 Texas Gas Service Franchise Fee Audit
AU06116 10/2007 Austin Water Utility CIP: Change Orders Audit
AU07112 10/2007 AE Contracts: Tree Trimming Audit
AU06120 9/2007 Austin Energy Bad Debt Audit
AU07109 6/2007 Hotel Occupancy Tax: Collection and Remittance Audit, Phase IV report Audit
AU06121 6/2007 Austin Energy Deferred Payment Agreements Audit
AU07104 4/2007 Gas Franchise Fee Audit
AU07102B 4/2007 Water Conservation II: Reliability of Proposed and Current Conservation Strategies Audit
AU06108 2/2007 APD Recruiting and Training Audit
AU06107 2/2007 Small and Minority Business Resources Department Audit
AU07102A 12/2006 Water Conservation I: Reliability of Water Savings Projections For Indoor Strategies Audit
AU06109 11/2006 Austin Energy Environmental Remediation Risk and Vulnerability Assessment Audit
AU06113 10/2006 Fayette Power Project (FPP) Scrubber Costs Audit
AU06104 8/2006 Hotel Occupancy Tax: Collection and Remittance Audit, Phase III report Audit
AU05202 7/2006 Property Tax: Annexations Follow-Up audit report Audit
AU05104 7/2006 Fayette Power Project Direct Costs Audit
AU05101 5/2006 City of Austin Long-Term Planning audit report Audit
AU05105B 2/2006 Hotel Occupancy Tax: Collection and Remittance Audit Audit
AU05103 1/2006 Austin Energy Risk Mitigation Audit
AU05301B 12/2005 Citywide Risk Assessment: Three Year Combined Report Risk Assessment
AU05106 10/2005 Austin-Bergstrom International Airport (ABIA) Fuel Audit Audit
AU05301 9/2005 2005 Risk Assessment Risk Assessment
AU05105A 8/2005 Hotel Occupancy Tax Administration Audit
AU05701 8/2005 Electric Line Construction Audit
AU04106 8/2005 Public Safety Service Delivery: EMS Audit
AU05102 5/2005 Sales Tax 2005: Data Reliability Audit
AU04201 3/2005 EMS Employee Safety Follow-up Audit
AU04111 2/2005 Austin Municipal Court Risk and Vulnerability Assessment Audit
AU04113 2/2005 Sales Tax 2004 Audit
AU04101 12/2004 Citywide Overtime Audit
AU04102 12/2004 Austin Water Utility EPA Compliance Audit
AU04105 10/2004 Watershed Project Distribution Non-Audit
AU04202 10/2004 Opportunities for Youth Dropout Prevention and Juvenile Justice Follow-Up Report Audit
AU04103 08/2004 311 Citywide Customer Information Center (CIC) Implementation Audit
AU04104 07/2004 Planting For the Future: Sources and Uses of Funds Audit
AU04301 07/2004 2004 Risk Assessment Risk Assessment
AU03319 06/2004 Fee Structure Review Audit
AU03312 02/2004 ERCOT Billing and Settlement System audit report Audit
AU03202 02/2004 Employee Safety: Solid Waste Services Follow-Up Report Audit
AU03315 01/2004 Law Department Service Delivery Audit
AU03702 01/2004 CIS Billing of the Anti-Litter Service Fee Audit
AU03305D 12/2003 Sales Tax: Potentially Non-Permitted Businesses Audit
AU03310 8/2003 Risk Assessment report Risk Assessment
AU03308B 8/2003 Public Safety-RDMT audit (Phase II) Audit
AU03305B 7/2003 Property Tax: Annexations Audit
AU03305C 7/2003 Sales Tax: Annexation Timeliness Audit
AU03309 6/2003 Capital Improvement Project (CIP) Audit Clauses Audit
AU03308A 6/2003 Public Safety-RDMT audit (Phase I) Audit
AU03201 6/2003 Employee Safety: Parks and Recreation Department Follow-Up Audit
AU03313 4/2003 Austin Energy Account Collections Audit
AU02303C 3/2003 Aspects of Sales Tax Revenue Audit
AU02305 3/2003 Rental Housing Development Assistance audit Audit
AU03305A 2/2003 Property Tax: Exemptions Audit
AU02307 1/2003 Workers' Compensation Audit Audit
AU02101D 11/2002 Austin Energy’s Debt Management Fund Audit
AU02302 11/2002 Citywide Ethics Audit Audit
AU02304 9/2002 Cultural Arts Funding Process Audit
AU02306 9/2002 Transportation Spending **2002 N.A.L.G.A. Special Award!** Audit
AU02202 7/2002 Water/Wastewater Asset Management Audit Follow-Up Audit
AU02301 5/2002 City of Austin Tobacco Settlement Proceeds Audit
AU01303 5/2002 S.M.A.R.T. Housing Audit
AU01301 5/2002 Citywide Information Technology Project Management Audit Audit
AU01306 2/2002 Park Maintenance Audit
AU01302 11/2001 Transportation, Planning, and Sustainability Department: Traffic Flow and Signalization Audit
AU00302A 4/2001 City of Austin Employee Safety Audit (Volume 1 of 4) Audit
AU00302B 4/2001 Employee Safety: Parks and Recreation Department (Volume 2 of 4) Audit
AU00302C 4/2001 Employee Safety: Solid Waste Services Department (Volume 3 of 4) Audit
AU00302D 4/2001 Employee Safety: Emergency Medical Services Department (Volume 4 of 4) Audit
AU01207 3/2001 The Street Cuts Management Audit Follow-Up Report Audit
S99130 3/2001 Fleet Maintenance and Repair Program: Selected Performance and Management Control Issues Audit
S99130AQ 2/2001 Impact of Vehicle Preventive Maintenance on the City's Air Quality Audit
AU01206 2/2001 Transportation Strategies Audit Follow-up Report Audit
AU01204 2/2001 Customer Information System Follow-up Audit
AU00303 12/2000 Environmental Health Services Audit
S99140 12/2000 Human Resources Department: Workforce Issues Audit
AU00304 9/2000 Citywide Information Technology Risk Assessment Risk Assessment
S99561 4/2000 Risk Analysis of 911-RDMT Project Non-Audit
S99535 4/2000 Department of Aviation: Parking Management Audit

[Reports Issued Prior to 2000]

Office of the City Auditor: Awards


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