2009 Internal Audit Reports

2009-01 (12 kb) 2008 Parts, Tires and Lubricants Inventory; Maintenance and Operations; 02/09/09

2009-02 (18 kb) Purchasing Section; Anchorage Water and Wastewater Utility; 02/11/09

2009-03 (12 kb) 2008 Parts, Fuel and Lubricants Inventory; Public Transportation; 02/12/09

2009-04 (27 kb) Asset Management; Eagle River/Chugiak Parks, Recreation and Community Development; 02/18/09

2009-05 (40 kb) Child Care Licensing; Health and Human Services; 02/19/09

2009-06 (46 kb) Anchorage Memorial Park Cemetery; Health and Human Services; 04/16/09

2009-07 (28 kb) Child Care Assistance Program; Health and Human Services; 06/15/09

2009-08 (34 kb) Information Technology Business Continuity Plan; Information Technology; 07/30/09

2009-09 (33 kb) Annual Municipal Procurement Card Review; Purchasing Department; 08/17/09

2009-10 (18 kb) Library Donations; Anchorage Public Library; 08/24/09

2009-11 (17 kb) Accounts Payable Section; Anchorage Water and Wastewater Utility; 08/27/09

2009-12 (43 kb) Municipal Payroll; Finance Department; 09/24/09

2009-13 (24 kb) Fund 603, Medical and Dental Self-Insurance; Employee Relations Department; 11/23/09

2009-14 (89 kb) Coins Can Count Program; Anchorage Water and Wastewater Utility; 12/14/09

2009-15 (546 kb) Weatherization Assistance Program; Department of Neighborhoods; 12/17/09