2015 Internal Audit Reports

2015-01    Municipal Leases; Real Estate Department; 03/03/15; (5.9 mb)

2015-02    2014 Procurement Card Program; Purchasing Department; 03/12/15; (2.1 mb)

2015-03    Accounts Payable; Municipal Light and Power; 04/02/15; (2.2 mb)

2015-04    Front Counter Cash Controls; Anchorage Police Department; 04/29/15; (4.8 mb)

2015-05    Proximity Card Access Control System Follow-Up; Anchorage Water and Wastewater Utility; 06/24/15; (5.9 mb)

2015-06    Mobile Home Repair Program: Grant Administration; Department of Health and Human Services; 07/29/15; (3.4 mb)

2015-07    Mobile Home Repair Program: Compliance; Department of Health and Human Services; 07/29/15; (3.2 mb)

2015-S1    Americans With Disabilities Act Advisory Commission; Department of Health and Human Services; 08/14/15; (3.6 mb)

2015-S2    Municipal Health and Human Services Commission; Department of Health and Human Services; 08/14/15; (3.2 mb)

2015-S3    Senior Citizens Advisory Commission; Department of Health and Human Services; 08/14/15; (3.2 mb)

2015-S4    Heritage Land Bank Advisory Commission; Real Estate Department; 8/14/15; (3.0 mb)

2015-S5    Municipal Airports Aviation Advisory Commission; Merrill Field Airport; 08/14/15; (3.1 mb)

2015-S6    Port Commission; Port of Anchorage; 08/14/15; (3.1 mb)

2015-S7    Library Advisory Board; Anchorage Public Library; 08/14/15; (3.0 mb)

2015-S8    Public Transit Advisory Board; Public Transportation Department; 08/14/15; (3.1 mb)

2015-S9    Board of Building Regulation Examiners and Appeals; Community Development Department; 08/14/15; (3.6 mb)

2015-S10  Chugiak-Eagle River Advisory Board; Community Development Department; 08/14/15; (3.7 mb)

2015-08    Anchorage Memorial Park Cemetery Follow-up; Department of Health and Human Services; 10/01/15; (5.3 mb)

2015-09    Parking Garage Cash Controls Follow-up; Parking Services Department; Anchorage Community Development Authority; 11/17/15; (4.9 mb)

2015-10    Police and Fire Retiree Medical Trust Five-Year Review; Employee Relations Department; 12/10/15; (3.2 mb)

2015-11    Work Orders; Solid Waste Services; 12/15/15; (4.7 mb)​