2017 Internal Audit Reports

2017-01    Anchorage Public Library Cash Controls; Anchorage Public Library; 01/11/17; (3.6 mb)

2017-02    Anchorage Senior Activity Center: Contract Administration; Department of Health and Human Services; 01/11/17; (2.0 mb)

2017-03    Anchorage Senior Activity Center: Contract Compliance; Department of Health and Human Services; 01/11/17; (1.3 mb)

2017-04    Police and Fire Retiree Medical Trust 2-Year Review; Employee Relations Department; 03/09/17; (4.4 mb)

2017-05    Chugiak-Eagle River Senior Center: Contract Compliance; Department of Health and Human Services; 03/23/17; (2.9 mb)

2017-06    2016 Parts, Gravel, Recycled Asphalt, Fuel and Chemicals Inventory; Anchorage Water and Wastewater Utility; 04/06/17; (2.2 mb) 

2017-07    Annual Municipal Procurement Card Review; Purchasing Department; 07/27/17; (1.2 mb)

2017-S1   Public Safety Advisory Commission; Anchorage Fire Department; 08/09/2017; (1.4 mb)

2017-S2   Watershed and Natural Resources Advisory Commission; Community Development; 08/09/17; (1.4 mb)

2017-08    Municipal Leases Follow-Up; Real Estate Department; 09/14/17; (1.8 mb)

2017-09    Bradley Lake Operation and Maintenance Costs; Municipal Light and Power; 10/12/17; (1.6 mb)

2017-10    Donations; Library; 10/12/17; (1.7 mb)

2017-11    Preferential Use Agreements; Port; 10/12/17; (1.2 mb)

2017-12    ​Cash Control Procedures; Solid Waste Services; 12/07/17; (6.5 mb)​