​2020 Internal Audit Reports

2020-01   Chugiak Volunteer Fire Department Cash Controls Follow-Up; Anchorage Fire Department; 01/30/20; (2.4 mb)

2020-02   Cash Control Procedures; Customer Service Division; Public Transportation Department; 02/27/20 (4.6 mb)

2020-03   Road Service Areas - Supervisory Boards; Public Works Administration; 04/03/20; (3.9 mb)

2020-04   2019 Parts, Fuel, and Chemicals Inventory; AWWU; 04/03/20; (2.1 mb)

2020-05   2019 Parts Inventory; Public Transportation Department; 05/07/20; (2.7 mb)

2020-06   Emergency Vehicle Preventive Maintenance; Anchorage Fire Department; 06/11/20; (6.3 mb)

2020-07   Purchase Orders Under $5,000; Purchasing Department; 07/16/20; (3.4 mb)

2020-S1   Public Safety Advisory Commission; Anchorage Fire Department; 08/11/20; (3.2 mb)

2020-S2   Watershed and Natural Resources Advisory Commission; Planning Department; 08/11/20; (3.1 mb)

2020-08   2019 ​Annual Municipal Procurement Card Review; Purchasing Department; 09/02/20; (2.7 mb)

2020-09   Consistency Between Municipal Property Databases; Development Services Department; 10/22/20; (0.6 mb)

2020-10   Police and Fire Retiree Medical Trust Five-Year Review; Human Resources Department; 12/02/20; (2.7 mb)

2020-11   Mountain View Community Center; ​Parks and Recreation Department; 12/10/20; (4.2 mb)