Audit Reports

The City of Phoenix City Auditor Department conducts both audits and management services (also referred to as nonaudits) for internal clients. Audit reports follow a standard format and distribution process and cite compliance with audit standards. Management service projects may include activities such as cost model development, user fee cost recovery analysis, process and financial analysis, risk assessment and mitigation, focus group facilitation, and participation on city committees. Management service reports are less formal, may be issued as emails or memos, and do not cite audit standards. The following reports include all audits for the last twelve months as well as management service communications.



Accounting Standards Review Standards Review.pdf12/23/2022 7:00:00 AMAccounting Standards Review
Application Controls - LIMS 7:00:00 AMApplication Controls - LIMS
Application Controls - Police Payroll Systems–_Police_Payroll_Systems.pdf6/27/2022 7:00:00 AMApplication Controls - Police Payroll Systems
Aviation Direct Charges from the Law Department Charges from the Law Department.pdf9/21/2022 7:00:00 AMAviation Direct Charges from the Law Department
Aviation Employee Parking Employee Parking.pdf4/24/2023 7:00:00 AMAviation Employee Parking
Aviation Federal Grant Fund Expenditures Federal Grant Fund Expenditures.pdf9/23/2022 7:00:00 AMAviation Federal Grant Fund Expenditures
Aviation Job Order Contracts Job Order Contracts.pdf1/31/2023 7:00:00 AMAviation Job Order Contracts
Background Screening Process Screening Process.pdf9/8/2022 7:00:00 AMBackground Screening Process
Cloud Computing Services Computing Services.pdf10/10/2022 7:00:00 AMCloud Computing Services
Commercial Use Permit-Swissport 7:00:00 AMCommercial Use Permit-Swissport
Compliance with AR 2.324 – Policy on Alcohol and Substance Use and Abuse Compliance with A.R. 2.324 - Policy on Alcohol and Substance Use and Abuse.pdf10/11/2022 7:00:00 AMCompliance with AR 2.324 – Policy on Alcohol and Substance Use and Abuse
Contract Audit - Clearway Energy Audit - Clearway Energy.pdf1/6/2023 7:00:00 AMContract Audit - Clearway Energy
Contract Audit – Elite Line Services Audit – Elite Line Services.pdf1/19/2023 7:00:00 AMContract Audit – Elite Line Services
Contract Audit – Host International, Inc.–_Host_International, Inc.pdf5/18/2022 7:00:00 AMContract Audit – Host International, Inc.
Contract Audit – Landscape Maintenance Audit – Landscape Maintenance.pdf9/27/2022 7:00:00 AMContract Audit – Landscape Maintenance
Contract Audit – Lincoln Property Management–_Lincoln_Property_Management.pdf5/4/2022 7:00:00 AMContract Audit – Lincoln Property Management
Contract Audit – Mr. Bult’s Audit – Mr. Bult’s.pdf9/14/2022 7:00:00 AMContract Audit – Mr. Bult’s
Contract Audit – RED Development Audit – RED Development.pdf10/10/2022 7:00:00 AMContract Audit – RED Development
Contract Audit – SSP America–_SSP_America.pdf5/19/2022 7:00:00 AMContract Audit – SSP America
Contract Audit – Veolia Water North America Audit - Veolia Water North America.pdf10/10/2022 7:00:00 AMContract Audit – Veolia Water North America
Contract Monitoring - Parks and Recreation 7:00:00 AMContract Monitoring - Parks and Recreation
Cybersecurity – Water Process Control–_Water Process_Control.pdf5/2/2022 7:00:00 AMCybersecurity – Water Process Control
Deferred Compensation Plan Management Compensation Plan Management.pdf4/17/2023 7:00:00 AMDeferred Compensation Plan Management
Direct Charges from the Fire Department 7:00:00 AMDirect Charges from the Fire Department
Disadvantaged Business Enterprise Program Business Enterprise Program.pdf4/20/2023 7:00:00 AMDisadvantaged Business Enterprise Program
Discipline Records Management Records Management.pdf2/2/2023 7:00:00 AMDiscipline Records Management
Employee Separation Process Employee Separation Process.pdf12/29/2022 7:00:00 AMEmployee Separation Process
FY 2022 Year-End Review of Monthly Financial Report 7:00:00 AMFY 2022 Year-End Review of Monthly Financial Report
Family Assistance Resource Program Assistance Resource Program.pdf4/26/2023 7:00:00 AMFamily Assistance Resource Program
Family Self-Sufficiency Program 7:00:00 AMFamily Self-Sufficiency Program
Fixed Base Operator - Cutter Deer Valley 7:00:00 AMFixed Base Operator - Cutter Deer Valley
HOME Fund Distribution Investment Partnerships Program (HOME) Funds Distribution.pdf12/30/2022 7:00:00 AMHOME Fund Distribution
Inventory Controls – Consumable Materials 7:00:00 AMInventory Controls – Consumable Materials
Motor Vehicle Usage Review 7:00:00 AMMotor Vehicle Usage Review
Network Boundary Defense Boundary Defense.pdf12/30/2022 7:00:00 AMNetwork Boundary Defense
Office of Sustainability – Green/Renewable Energy of Sustainability Green-Renewable Energy.pdf10/10/2022 7:00:00 AMOffice of Sustainability – Green/Renewable Energy
Parking Revenue Protection Controls 7:00:00 AMParking Revenue Protection Controls
Procurement Process (WSD) 7:00:00 AMProcurement Process (WSD)
Public Transit - 2022 Triennial Review Follow-Up Transit - 2022 Triennial Review Follow-Up.pdf4/26/2023 7:00:00 AMPublic Transit - 2022 Triennial Review Follow-Up
Purchasing Cards 7:00:00 AMPurchasing Cards
Rental Car Contract – Europcar Mobility Group Car Contract – Europcar Mobility Group.pdf3/28/2023 7:00:00 AMRental Car Contract – Europcar Mobility Group
Rental Car Contract-SixT Rent A Car LLC Rent A Car, LLC.pdf3/9/2023 7:00:00 AMRental Car Contract-SixT Rent A Car LLC
Retirement Risk Assessment 7:00:00 AMRetirement Risk Assessment
SHAPE PHX System Implementation System_Implementation.pdf6/9/2022 7:00:00 AMSHAPE PHX System Implementation
Sewer Main Line Cleaning Program Main Line Cleaning Program.pdf2/15/2023 7:00:00 AMSewer Main Line Cleaning Program
Short-Term Vacation Rental Program 7:00:00 AMShort-Term Vacation Rental Program
Small Business Financial Assistance Program Business Financial Assistance Program.pdf11/8/2022 7:00:00 AMSmall Business Financial Assistance Program
Stormwater Inspections Inspections.pdf9/20/2022 7:00:00 AMStormwater Inspections
Water Meter Accuracy Meter Accuracy.pdf2/23/2023 7:00:00 AMWater Meter Accuracy
Water Production and Wastewater Treatment Equipment Maintenance Production and Wastewater Treatment Equipment Maintenance.pdf3/27/2023 7:00:00 AMWater Production and Wastewater Treatment Equipment Maintenance