2003 Internal Audit Reports

2003-01.pdf (33KB) Municipal Procurement Card Program; Purchasing Department; 02/11/03

2003-02.pdf (65KB) 2002 Parts, Fuel and Lubricants Inventory; Public Transportation Department; 03/12/03

2003-03.pdf (61KB) 2002 Parts, Tires and Lubricants Inventory; Fleet Services, Maintenance and Operations; 03/12/03

2003-04.pdf (48KB) Hiring Practices; Anchorage Police Department; 04/01/03

2003-05.pdf (42KB) Municipal Payroll Review; Employee Relations Department; 04/23/03

2003-06.pdf (28KB) Bradley Lake Operation and Maintenance Costs; Municipal Light and Power; 06/17/03  

2003-07.pdf (128KB) Management Audit of Municipal Swimming Pools,Aquatics Section; C&RS; 07/25/03

2003-08.pdf (11KB) Municipal Procurement Card Program; Purchasing Department; 08/07/03

2003-09.pdf (156KB) Accounts Receivable;Finance Department; 08/29/03

2003-10.pdf (33KB) Cash Handling Procedures; Customer Service Division;Public Transportation Department; 09/30/03

2003-11.pdf (68KB) Ward North Contract Compliance; Risk Management; Municipal Manager; 10/03/03

2003-12.pdf (58KB) Recycling Challenge Grant; Solid Waste Services; 10/30/03

Links to Audit Reports require the installation of Adobe Reader which can be obtained free of charge from Adobe.