2018 Internal Audit Reports

2018-01    Plan Review and Inspection Fees Revenue Distribution; Fire Prevention Division; Anchorage Fire Department; 02/22/18; (2.9 mb)

2018-02    Environmental Health Services Program Cash Controls; Administration Division; Department of Health and Human Services; 04/12/18; (2.1 mb)

2018-03    Annual Municipal Procurement Card Review; Purchasing Department; 05/10/18; (2.5 mb)

2018-04    Municipal Take-Home Vehicles; Municipal Manager; 07/05/18; (4.2 mb)

2018-S1    Americans With Disabilities Act Advisory Commission; Department of Health and Human Services; 08/10/18; (4.1 mb)

2018-S2    Municipal Health and Human Services Commission; Department of Health and Human Services; 08/10/18; (3.2 mb)

2018-S3    Senior Citizens Advisory Commission; Department of Health and Human Services; 08/10/18; (3.0 mb)

2018-S4    Heritage Land Bank Advisory Commission; Real Estate Department; 08/10/18; (2.9 mb)

2018-S5    Municipal Airports Aviation Advisory Commission; Merrill Field Airport; 08/10/18; (3.0 mb)

2018-S6    Port Commission; Port of Alaska; 08/10/18; (2.8 mb)

2018-S7    Library Advisory Board; Anchorage Public Library; 08/10/18; (2.7 mb)

2018-S8    Public Transit Advisory Board; Public Transportation Department; 08/10/18; (3.0 mb)

2018-S9    Board of Building Regulation Examiners and Appeals; Development Services Department; 08/10/18; (3.3 mb)

2018-S10  Youth Advisory Commission; Office of the Mayor; 08/14/18; (3.2 mb)

2018-05    Spenard Recreation Center Cash Controls; Parks and Recreation Department; 10/11/18; (3.1 mb)

2018-06    Chugiak Volunteer Fire Department Cash Controls; Anchorage Fire Department; 10/11/18; (4.7 mb)

2018-07    ​Police and Fire Retiree Medical Trust 2-Year Review; Employee Relations; 12/28/18; (4.1 mb)​