2012 Internal Audit Reports

2012-01 (457 kb); National Pollution Discharge Elimination System Permit; Anchorage Water and Wastewater Utility; 02/09/12

2012-02 (152 kb); 2011 Parts, Tires and Lubricants Inventory; Public Works Department; 03/08/12

2012-03 (145 kb); 2011 Parts, Fuel and Lubricants Inventory; Public Transportation Department; 03/08/12

2012-04 (1 mb); Uniform and Entry Way Mat Rental Contract, Anchorage Water and Wastewater Utility, 04/18/12

2012-05 (42 kb); Bradley Lake Hydroelectric Project; Municipal Light and Power; 05/10/12

2012-06 (1.1 mb); Incentive Pay Plans, Employee Relations Department; 06/19/12

2012-07 (330 kb); Police and Fire Retiree Medical Trust Two-Year Review; Employee Relations Department; 07/19/12

2012-S1 (236 kb); Anchorage Community Diversity Advisory Commission Sunset; Employee Relations Department; 08/15/12

2012-S2 (285 kb); Americans With Disabilities Act Advisory Commission Sunset; Department of Health and Human Services; 08/15/12

2012-S3 (238 kb); Municipal Health and Human Services Commission Sunset; Department of Health and Human Services; 08/15/12

2012-S4 (249 kb); Senior Citizens Advisory Commission Sunset; Department of Health and Human Services; 08/15/12

2012-S5 (234 kb); Youth Advisory Commission Sunset; Parks and Recreation Department; 08/15/12

2012-S6 (231 kb); Heritage Land Bank Advisory Commission Sunset; Heritage Land Bank; 08/15/12

2012-S7 (228 kb); Municipal Airports Aviation Advisory Commission Sunset; Merrill Field Airport; 08/15/12

2012-S8 (242 kb); Port Commission Sunset; Port of Anchorage; 08/15/12

2012-S9 (237 kb); Library Advisory Board Sunset; Anchorage Public Library; 08/15/12

2012-S10 (221 kb); Public Transit Advisory Board Sunset; Public Transportation Department; 08/15/12

2012-S11 (291 kb); Board of Building Regulation Examiners and Appeals Sunset; Community Development Department; 08/15/12

2012-08 (5.4 mb); Annual Municipal Procurement Card Review; Purchasing Department; 09/13/12

2012-09 (367 kb); Environmental Services Division Cash Control; Department of Health and Human Services; 10/29/12

2012-10 (4.6 mb); Real Property Exemptions; Finance Department; 12/20/12

2012-11 (3.2 mb); Customer Service Division Refund Controls, Anchorage Water and Wastewater Utility; 12/28/12