Audit Reports

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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 Management service reports are less formal, may be issued as emails or memos, and do not cite audit standards.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.

 

 

American Rescue Plan Act (ARPA) Grant Managementhttps://www.phoenix.gov/auditorsite/Documents/American Rescue Plan Act (ARPA) Grant Management.pdf10/11/2023 7:00:00 AMAmerican Rescue Plan Act (ARPA) Grant Management
Application Controls – Airport Management System (AMS) Access Managementhttps://www.phoenix.gov/auditorsite/Documents/Application Controls – Airport Management System (AMS) Access Management - POSTING.pdf1/25/2024 7:00:00 AMApplication Controls – Airport Management System (AMS) Access Management
Application Controls – Ambulance Billinghttps://www.phoenix.gov/auditorsite/Documents/Application Controls – Ambulance Billing.pdf8/1/2023 7:00:00 AMApplication Controls – Ambulance Billing
Automated Clearing House (ACH) Compliance Requirementshttps://www.phoenix.gov/auditorsite/Documents/Automated Clearing House (ACH) Compliance Requirements.pdf8/14/2023 7:00:00 AMAutomated Clearing House (ACH) Compliance Requirements
Aviation Capital Asset Managementhttps://www.phoenix.gov/auditorsite/Documents/Aviation Capital Asset Management.pdf12/21/2023 7:00:00 AMAviation Capital Asset Management
Aviation Department Direct Charges from the Information Technology Services Departmenthttps://www.phoenix.gov/auditorsite/Documents/Aviation Department Direct Charges from the Information Technology Services Department.pdf2/6/2024 7:00:00 AMAviation Department Direct Charges from the Information Technology Services Department
Background Screening Process (Law)https://www.phoenix.gov/auditorsite/Documents/Background Screening Process (Law).pdf6/26/2023 7:00:00 AMBackground Screening Process (Law)
Broadband Circuitshttps://www.phoenix.gov/auditorsite/Documents/Broadband Circuits.pdf5/17/2024 7:00:00 AMBroadband Circuits
Business and Workforce Development Payment Processinghttps://www.phoenix.gov/auditorsite/Documents/Business and Workforce Development Payment Processing.pdf11/2/2023 7:00:00 AMBusiness and Workforce Development Payment Processing
Cash Handling – Public Safety and Securityhttps://www.phoenix.gov/auditorsite/Documents/Cash Handling – Public Safety and Security.pdf4/23/2024 7:00:00 AMCash Handling – Public Safety and Security
Community Development Block Grantshttps://www.phoenix.gov/auditorsite/Documents/Community Development Block Grants.pdf6/23/2023 7:00:00 AMCommunity Development Block Grants
Compliance with Davis-Bacon Act Grant Requirementshttps://www.phoenix.gov/auditorsite/Documents/Compliance with Davis-Bacon Act Grant Requirements.pdf6/28/2023 7:00:00 AMCompliance with Davis-Bacon Act Grant Requirements
Construction Audit – Northwest Master Plan Package 3https://www.phoenix.gov/auditorsite/Documents/Construction Audit – Northwest Master Plan Package 3.pdf10/3/2023 7:00:00 AMConstruction Audit – Northwest Master Plan Package 3
Consumer Price Index Adjustment Processhttps://www.phoenix.gov/auditorsite/Documents/Consumer Price Index Adjustment Process.pdf12/7/2023 7:00:00 AMConsumer Price Index Adjustment Process
Contract Audit - City of Tolleson Water Services Agreementhttps://www.phoenix.gov/auditorsite/Documents/City of Tolleson Water Services Agreement.pdf4/4/2024 7:00:00 AMContract Audit - City of Tolleson Water Services Agreement
Contract Audit – Ernst & Young US LLChttps://www.phoenix.gov/auditorsite/Documents/Contract Audit – Ernst & Young US LLC.pdf12/18/2023 7:00:00 AMContract Audit – Ernst & Young US LLC
Contract Audit – First Transithttps://www.phoenix.gov/auditorsite/Documents/Contract Audit – First Transit.pdf2/5/2024 7:00:00 AMContract Audit – First Transit
Contract Audit – LION First Responder Personal Protective Equipmenthttps://www.phoenix.gov/auditorsite/Documents/Contract Audit – LION First Responder Personal Protective Equipment.pdf11/27/2023 7:00:00 AMContract Audit – LION First Responder Personal Protective Equipment
Contract Audit – Lamar Advertisinghttps://www.phoenix.gov/auditorsite/Documents/Contract Audit – Lamar Advertising.pdf11/14/2023 7:00:00 AMContract Audit – Lamar Advertising
Contract Audit – Turo Car Sharinghttps://www.phoenix.gov/auditorsite/Documents/Contract Audit – Turo Car Sharing.pdf11/2/2023 7:00:00 AMContract Audit – Turo Car Sharing
Downtown Theatre Garage Use Agreementhttps://www.phoenix.gov/auditorsite/Documents/Downtown Theatre Garage Use Agreement.pdf5/15/2024 7:00:00 AMDowntown Theatre Garage Use Agreement
Emergency Rental Assistance Programhttps://www.phoenix.gov/auditorsite/Documents/Emergency Rental Assistance Program.pdf6/5/2023 7:00:00 AMEmergency Rental Assistance Program
Environmental Facility Assessmentshttps://www.phoenix.gov/auditorsite/Documents/Environmental Facility Assessments.pdf6/23/2023 7:00:00 AMEnvironmental Facility Assessments
Fire Municipalities Contractshttps://www.phoenix.gov/auditorsite/Documents/Fire Municipalities Contracts.pdf6/30/2023 7:00:00 AMFire Municipalities Contracts
Inventory Review of High-Risk Evidencehttps://www.phoenix.gov/auditorsite/Documents/Inventory Review of High-Risk Evidence.pdf6/6/2023 7:00:00 AMInventory Review of High-Risk Evidence
Investment and Cash Management Analysishttps://www.phoenix.gov/auditorsite/Documents/Investment and Cash Management Analysis.pdf5/8/2024 7:00:00 AMInvestment and Cash Management Analysis
Mobile Phone Procurement and Managementhttps://www.phoenix.gov/auditorsite/Documents/Mobile Phone Procurement and Management.pdf10/10/2023 7:00:00 AMMobile Phone Procurement and Management
Payroll and Leave Processinghttps://www.phoenix.gov/auditorsite/Documents/Payroll and Leave Processing.pdf4/26/2024 7:00:00 AMPayroll and Leave Processing
Police Fleet Utilizationhttps://www.phoenix.gov/auditorsite/Documents/Police Fleet Utilization.pdf5/22/2024 7:00:00 AMPolice Fleet Utilization
Position Cost Allocationhttps://www.phoenix.gov/auditorsite/Documents/Position Cost Allocation.pdf1/5/2024 7:00:00 AMPosition Cost Allocation
Public Safety Personnel Retirement Systemhttps://www.phoenix.gov/auditorsite/Documents/Public Safety Personnel Retirement System.pdf6/23/2023 7:00:00 AMPublic Safety Personnel Retirement System
Public Works Contract Monitoringhttps://www.phoenix.gov/auditorsite/Documents/Public Works Contract Monitoring.pdf11/3/2023 7:00:00 AMPublic Works Contract Monitoring
Releasing and Accounting for Eligible Guns from Impoundhttps://www.phoenix.gov/auditorsite/Documents/Releasing and Accounting for Eligible Guns from Impound.pdf4/3/2024 7:00:00 AMReleasing and Accounting for Eligible Guns from Impound
Rental Car Contract – AVIShttps://www.phoenix.gov/auditorsite/Documents/Rental Car Contract - Avis.pdf5/8/2024 7:00:00 AMRental Car Contract – AVIS
Retirement Functions – Investment Transaction Approvals and Reconciliationshttps://www.phoenix.gov/auditorsite/Documents/Retirement Functions – Investment Transaction Approvals and Reconciliations.pdf6/1/2023 7:00:00 AMRetirement Functions – Investment Transaction Approvals and Reconciliations
Retirement Investment Policy Statement Compliancehttps://www.phoenix.gov/auditorsite/Documents/Retirement Investment Policy Statement Compliance.pdf5/15/2024 7:00:00 AMRetirement Investment Policy Statement Compliance
Self-Certification Programhttps://www.phoenix.gov/auditorsite/Documents/Self-Certification Program.pdf4/16/2024 7:00:00 AMSelf-Certification Program
Sewer Emergency Repairshttps://www.phoenix.gov/auditorsite/Documents/Sewer Emergency Repairs.pdf6/15/2023 7:00:00 AMSewer Emergency Repairs
System Reconciliation Processhttps://www.phoenix.gov/auditorsite/Documents/System Reconciliation Process.pdf12/21/2023 7:00:00 AMSystem Reconciliation Process
Talent Acquisitionhttps://www.phoenix.gov/auditorsite/Documents/Talent Acquisition.pdf6/26/2023 7:00:00 AMTalent Acquisition
Travel Reimbursement Processhttps://www.phoenix.gov/auditorsite/Documents/Travel Reimbursement Process.pdf8/16/2023 7:00:00 AMTravel Reimbursement Process
Water Billing Processhttps://www.phoenix.gov/auditorsite/Documents/Water Billing Process.pdf1/19/2024 7:00:00 AMWater Billing Process
Water Facilities Securityhttps://www.phoenix.gov/auditorsite/Documents/Water Facilities Security.pdf8/21/2023 7:00:00 AMWater Facilities Security
Web Application Penetration Testinghttps://www.phoenix.gov/auditorsite/Documents/Web Application Penetration Testing - Public Posting.pdf1/19/2024 7:00:00 AMWeb Application Penetration Testing
Year-End Review of Monthly Financial Reporthttps://www.phoenix.gov/auditorsite/Documents/Year-End Review of Monthly Financial Report.pdf6/12/2023 7:00:00 AMYear-End Review of Monthly Financial Report