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Completed Audits
- Fiscal Year 2023
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- Fiscal Year 2018
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- Fiscal Year 2009
- Fiscal Year 2008
- Bond Program Audit (PDF)
- Cash Count (PDF)
- DAO District Land Use Credit Program Audit (PDF)
- Fire Permit and Inspection Audit Follow-up (PDF)
- GPL Transmission - Vegetation Management Services (PDF)
- Inventory Management - City Warehouse Audit (PDF)
- Kraft Employee Retention Agreement Audit (PDF)
- Multifunction Devices Audit Report (PDF)
- Planning and Development Fees (PDF)
- Vendor Master File Audit (PDF)
- Kraft Employee Retention Agreement Audit (PDF)
- QSE Customers Audit Report (PDF)
- Software Licensing Follow Up Report (PDF)
- Liability Claims Process Audit (PDF)
- ED Incentive Program Audit (PDF)
- Fuel Card Program Management Audit Report (PDF)
- Police SRO Program Audit Report (PDF)
- Code Compliance - Multifamily Audit Follow Up (PDF)
- Inventory Management Audit - Part 2 (PDF)
- Scofflaw Program Audit (PDF)
- Animal Services Microchip Program Audit (PDF)
- Cash Count (PDF)
- Cash Count Audit Follow-up (PDF)
- City Property Usage Audit (PDF)
- Garland Women's Activities Building Council Incorporated Use Agreement (PDF)
- GPL Power Purchase Agreement Audit (PDF)
- Kraft Employee Retention Agreement Audit (PDF)
- Software Licensing Audit (PDF)
- Alcoholic Beverage Permits Audit (PDF)
- Animal Services Audit Follow-Up (PDF)
- Cash Count (PDF)
- Community Development Block Grant (CDBG) Audit Report (PDF)
- Court Citation and Warrant Processing Audit Follow-Up (PDF)
- Customer Service Meter Reading and Billing (PDF)
- Environmental Waste Services Revenue Audit Follow-Up (PDF)
- Firewheel Internal Control (PDF)
- Fleet Services Procurement and Accounts Payable Audit (PDF)
- Garland Cultural Arts Commission Incorporated Audit (PDF)
- Information Technology Procurement and Contract Management Audit (PDF)
- Kraft Retention Agreement Report (PDF)
- Payroll Audit (PDF)
- Wastewater Investigation Follow-Up Report (PDF)
- Animal Services Audit (PDF)
- Big Bass Wrecker Contract Compliance Audit Follow-Up (PDF)
- Cash Count Audit Report (PDF)
- City Benefits Bill Payment Audit (PDF)
- City Property Damage Claims Processing and Collection (PDF)
- Code Compliance Investigation Follow-Up Report (PDF)
- Court Citation and Warrant Processing Audit (PDF)
- Cultural Arts Revenue Audit (PDF)
- Engineering Investigation Follow-Up Report (PDF)
- Environmental Waste Services Revenue Audit (PDF)
- Firewheel Internal Control Audit (PDF)
- Kraft Retention Agreement Report (PDF)
- Pothole Operations Audit (PDF)
- Professional and Personal Service Audit Follow-Up (PDF)
- Utility Systems Access Rights Audit Follow-Up (PDF)
- AP Vendor Master File Audit Follow-Up (PDF)
- Big Bass Wrecker Contract Compliance Audit (PDF)
- Building Inspection Audit Follow-Up (PDF)
- City Secretary Processes and Procedures Audit (PDF)
- Hotel Motel Occupancy Tax Audit (PDF)
- Kraft Economic Development Agreement Audit (PDF)
- Municipal Court System Access Rights Audit Follow-Up (PDF)
- Professional and Personal Service Contract Audit (PDF)
- Purchasing Card Duplicate Payments Audit (PDF)
- Accounts Receivable Cash Handling Audit Follow-Up (PDF)
- Building Inspection Audit (PDF)
- Cash Count Audit (PDF)
- Firewheel Internal Control Audit (PDF)
- Firewheel Mixed Beverage Compliance Audit Follow-Up (PDF)
- Garland Cultural Arts Commission Incorporated Audit (PDF)
- GP and L, T and D Capital Reimbursement Audit (PDF)
- Hawaiian Falls Agreement Audit Report (PDF)
- Kraft Amended Economic Development Agreement Audit (PDF)
- Municipal Court System Access Rights Audit (PDF)
- Recyclables Processing and Marketing Agreement Audit (PDF)
- State Narcotics Seizure Fund Audit Follow-Up (PDF)
- Utility Systems Access Rights Audit (PDF)
- Wastewater Audit Follow-Up (PDF)
- AP - Vendor Master File Audit (PDF)
- Cash Count Audit (PDF)
- Financial Management Interfaces Audit Follow-Up Report (PDF)
- Firewheel Mixed Beverages Permit Compliance Audit (PDF)
- Fleet Services Audit Follow-Up Report (PDF)
- Kraft Amended Economic Development Agreement Audit (PDF)
- Sales Tax Compliance Audit Report (PDF)
- Single Source Sole Source Emergency Procurement Audit Report (PDF)
- Tax Exempt Properties Audit (PDF)
- Time Warner Cable Franchise Fee Follow-Up (PDF)
- Warehouse Electric Inventory and Ray Olinger Power Plant Inventory Audit Report (PDF)
- Accounts Receivable Audit (PDF)
- Cash Count Audit (PDF)
- Financial Management Interface Audit (PDF)
- Garland Commission and Cultural Arts Incorporated Audit (PDF)
- Kraft Retention Agreement Audit (PDF)
- Liability Claims Audit Report (PDF)
- P-Card and Expense Report Audit (PDF)
- Police Peripheral Follow-Up (PDF)
- Safelight Audit (PDF)
- Single Family Rental Registration Program (PDF)
- State Narcotic Seizure Fund Audit (PDF)
- Wastewater Audit (PDF)
- Wire Transfer Follow-Up (PDF)
- American Recovery and Reinvestment Act Audit (PDF)
- Customer Service Billing and Collections Audit Follow-Up (PDF)
- Detention Center Follow-Up Memo (PDF)
- Firewheel P-Card Audit 2010 (PDF)
- Garland Housing Finance Corporation Audit Follow-Up (PDF)
- Municipal Court Operations Follow-Up (PDF)
- Time Warner Franchise Fees Audit (PDF)
- Verizon Franchise Fees Audit (PDF)
- Wastehauler Franchise Fees (PDF)
- Wire Transfer Audit (PDF)
- Atmos Gas Franchise Fees (PDF)
- Construction Contract Audit Follow-Up (PDF)
- Customer Service Billing and Collections Audit (PDF)
- Departmental Purchasing Card Programs (PDF)
- Employees Set Up As Vendors Follow-Up (PDF)
- Firewheel Operating Contract (PDF)
- Garland Cultural Arts Commission Incorporated (PDF)
- Garland Housing Finance Corporation (PDF)
- Insurance Claims Investigation Follow-Up (PDF)
- Payroll Checkoff Audit - Follow-Up (PDF)
- P-Card and Expense Report - Follow-Up (PDF)
- P-Card and Expense Reports (PDF)
- Safelight Program Audit Follow-Up Memo (PDF)
- Water Department Investigation Follow-Up (PDF)
- 2008 Construction Contract Audit (PDF)
- 2008 Departmental Expense Reports (PDF)
- 2008 Fleet Replacement Process (PDF)
- 2008 Garland Cultural Arts Commission (PDF)
- 2008 Municipal Court Operations (PDF)
- 2008 Organization-Wide Risk (PDF)
- 2008 Payroll (PDF)
- 2008 Payroll Check-Off (PDF)
- 2008 P-Card Audit (PDF)
- 2008 Safelight Audit (PDF)