|
2008 |
2007 |
2006 |
Jan. 29, 2008
Mesa Cemetery Fee Collection and Processes |
Jan. 16, 2007
Audit of Traffic Citations -
11-1-06 to 11-30-06 |
Jan. 19, 2006
Audit of Traffic Citations -
12-1-05 to 12-31-05 |
Jan.
30, 2008
HR Department - Employee Recruitment
Advertising Costs
Audit Follow-up
|
Feb. 1, 2007
Audit of Traffic Citations -
12-1-06 to 12-31-06 |
Jan. 20, 2006
2005 City Vehicle Auctions |
Mar. 24, 2008
Revenue Collections Operations |
March 27,
2007
Audit of Traffic Citation -
1-1-07 to 1-31-07 |
Feb. 2,
2006
Mesa Arts Center, Adult Class Program Cost
Oct. 6, 2006
Audit Follow-up |
April 24,
2008
Mesa Municipal Court - 2006 MAS External
Review |
March 30,
2007
Audit of Traffic Citations
2-1-07 to 2-28-07 |
Feb.
15, 2006
Procurement Card Program Review |
July 25, 2008
Police Records - Fee Collection Process
Audit Follow-up |
April 9, 2007
2006 Minimum Accounting Standards External
Review - Mesa Municipal Court |
Feb. 17, 2006
Audit of Traffic Citations -
1-1-06 to 1-31-06 |
July 29, 2008
Audit of Petty Cash/Change Funds |
April 13,
2007
Adult Softball League Revenues |
Feb. 21, 2006
Audit of the Building Safety Division
Residential Building Permit and Impact Fees
for the 2004 Calendar Year |
July 30, 2008
Mesa Arts Center Complimentary Tickets
Follow-up Review |
August 16, 2007
Police Records - Fee Collection |
March 21, 2006
Audit of Traffic Citations -
2-1-06 to 2/28/06 |
Sept. 17, 2008
Credit Card Security Review |
August 16, 2007
Building Permit and Impact Fees |
April 21, 2006
Audit of Traffic Citations -
3-1-06 to 3-31-06 |
Sept. 30, 2008
Audit of Police Evidence Section Policies &
Procedures |
November 14,
2007
Mesa Arts Center Event Settlements |
May 19, 2006
Audit of Traffic Citations -
4-1-06 to 4-30-06 |
|
|
|
May
23, 2006
Fire Resource Management Inventory Audit
Report |
|
|
|
June 20, 2006
Audit of Traffic Citations -
5-1-06 to 5-31-06 |
|
|
|
June 27, 2006
Mesa Arts Center, Performing Live Revenue |
|
|
|
July 20, 2006
Audit of Traffic Citations -
6-1-06 to 6-30-06 |
|
|
|
July 24, 2006
Audit of the Building Safety Division
Commercial Building Permit and Impact Fees
for the 2004 Calendar Year |
|
|
|
Aug. 16, 2006
Fleet Support Services Parts Inventory as of
June 30, 2006 |
|
|
|
Aug. 21, 2006
Audit of Traffic Citations -
7-1-06 to 7-31-06 |
|
|
|
Sept. 18, 2006
Audit of Traffic Citations-
8-1-06 to 8-31-06 |
|
|
|
Oct. 24, 2006
Audit of Traffic Citations -
9-1-06 to 9-30-06 |
|
|
|
Nov. 14,
2006
Audit of the Human Resources Division
Employee Recruitment Advertising Costs
through December 2005 |
|
|
|
Dec. 8, 2006
Audit of Traffic Citations -
10-1-06 to 10-31-06 |
|
|
|
Dec.
15, 2006
Mesa Arts Center, Complimentary Tickets |
