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 Management service reports are less formal, may be issued as emails or memos, and do not cite audit standards.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

 

 

Body-Worn Camera System Controlshttps://www.phoenix.gov/auditorsite/Documents/Body-Worn_Camera_System_Controls.pdf3/24/2021 7:00:00 AMBody-Worn Camera System Controls
COPERS Process Testinghttps://www.phoenix.gov/auditorsite/Documents/Retirement COPERS_Process_Testing.pdf7/23/2021 7:00:00 AMCOPERS Process Testing
Case Management Review-Vehicular Crimeshttps://www.phoenix.gov/auditorsite/Documents/Case_Management_Review-Vehicular_Crimes.pdf4/6/2021 7:00:00 AMCase Management Review-Vehicular Crimes
Cash Handling Reviewhttps://www.phoenix.gov/auditorsite/Documents/Cash_Handling_Review.pdf6/4/2021 7:00:00 AMCash Handling Review
City of Phoenix Open Data Validationhttps://www.phoenix.gov/auditorsite/Documents/City_of_Phoenix_Open_Data_Validation.pdf7/6/2021 7:00:00 AMCity of Phoenix Open Data Validation
Cloud Computing Controlshttps://www.phoenix.gov/auditorsite/Documents/Cloud Computing Controls.pdf11/30/2021 7:00:00 AMCloud Computing Controls
Collection Agency Managementhttps://www.phoenix.gov/auditorsite/Documents/Collection_Agency_Management.pdf2/18/2021 7:00:00 AMCollection Agency Management
Continuity of Operations & Pandemic Responsehttps://www.phoenix.gov/auditorsite/Documents/Continuity_of_Operations_&_Pandemic_Response.pdf8/3/2021 7:00:00 AMContinuity of Operations & Pandemic Response
Contract Audit - Bus Advertisinghttps://www.phoenix.gov/auditorsite/Documents/Contract_Audit_–_Bus_Advertising.pdf8/31/2021 7:00:00 AMContract Audit - Bus Advertising
Contract Audit - GS4 Secure Solutionshttps://www.phoenix.gov/auditorsite/Documents/Contract_Audit_-_GS4_Secure_Solutions.pdf1/11/2021 7:00:00 AMContract Audit - GS4 Secure Solutions
Contract Audit - General Towing Serviceshttps://www.phoenix.gov/auditorsite/Documents/Contract Audit - General Towing Services.pdf11/29/2021 7:00:00 AMContract Audit - General Towing Services
Contract Audit - Outside Legal Serviceshttps://www.phoenix.gov/auditorsite/Documents/Contract Audit - Outside Legal Services.pdf9/28/2021 7:00:00 AMContract Audit - Outside Legal Services
Contract Audit - Quadel Consultinghttps://www.phoenix.gov/auditorsite/Documents/Contract Audit - Quadel Consulting.pdf9/1/2021 7:00:00 AMContract Audit - Quadel Consulting
Contract Audit – Public Transportation Cleaninghttps://www.phoenix.gov/auditorsite/Documents/Contract_Audit-Public_Transportation_Cleaning.pdf3/22/2021 7:00:00 AMContract Audit – Public Transportation Cleaning
Contract Audit-MV Public Transportationhttps://www.phoenix.gov/auditorsite/Documents/Contract_Audit_–_MV_Public_Transportation.pdf2/8/2021 7:00:00 AMContract Audit-MV Public Transportation
Contract Audit-Valley Metro RPTA Vanpoolhttps://www.phoenix.gov/auditorsite/Documents/Contract Audit-Valley Metro RPTA Vanpool.pdf9/10/2021 7:00:00 AMContract Audit-Valley Metro RPTA Vanpool
Contract Monitoringhttps://www.phoenix.gov/auditorsite/Documents/Contract Monitoring.pdf9/13/2021 7:00:00 AMContract Monitoring
Direct Charges from the Community and Economic Development Departmenthttps://www.phoenix.gov/auditorsite/Documents/Direct Charges from the Community and Economic Development Department.pdf11/8/2021 7:00:00 AMDirect Charges from the Community and Economic Development Department
Direct Charges to Aviation Fund - EODhttps://www.phoenix.gov/auditorsite/Documents/Direct_Charges_to_Aviation_Fund - EOD.pdf6/30/2021 7:00:00 AMDirect Charges to Aviation Fund - EOD
Direct Charges to Aviation Fund – FINANCEhttps://www.phoenix.gov/auditorsite/Documents/Direct_Charges_to_Aviation_Fund - Finance.pdf2/25/2021 7:00:00 AMDirect Charges to Aviation Fund – FINANCE
EOD Investigation Process Follow-Uphttps://www.phoenix.gov/auditorsite/Documents/EOD_Investigation_Process_ Follow-Up.pdf3/25/2021 7:00:00 AMEOD Investigation Process Follow-Up
Family Advocacy Center – Victim Serviceshttps://www.phoenix.gov/auditorsite/Documents/Family Advocacy Center – Victim Services.pdf10/6/2021 7:00:00 AMFamily Advocacy Center – Victim Services
Fire CAD Replacement System Implementationhttps://www.phoenix.gov/auditorsite/Documents/Fire_CAD_Replacement_System_Implementation.pdf4/29/2021 7:00:00 AMFire CAD Replacement System Implementation
Fixed Based Operator - DBRThttps://www.phoenix.gov/auditorsite/Documents/Fixed_Based_Operator_–_DBRT.pdf2/1/2021 7:00:00 AMFixed Based Operator - DBRT
Fleet Procurement Processeshttps://www.phoenix.gov/auditorsite/Documents/Fleet Procurement Processes.pdf11/8/2021 7:00:00 AMFleet Procurement Processes
General Contract Reviewhttps://www.phoenix.gov/auditorsite/Documents/General Contract Review.pdf11/1/2021 7:00:00 AMGeneral Contract Review
Ground Transportation Feeshttps://www.phoenix.gov/auditorsite/Documents/Ground_Transportation_Fees.pdf12/30/2020 7:00:00 AMGround Transportation Fees
IT Asset Managementhttps://www.phoenix.gov/auditorsite/Documents/IT_Asset_Management.pdf6/29/2021 7:00:00 AMIT Asset Management
IT General Controls Facilities & Services Divisionhttps://www.phoenix.gov/auditorsite/Documents/IT_General_Controls_Facilities_&_Services_Division.pdf8/30/2021 7:00:00 AMIT General Controls Facilities & Services Division
IT Governance - Resource Managementhttps://www.phoenix.gov/auditorsite/Documents/IT_Governance_–_Resource_Management.pdf1/8/2021 7:00:00 AMIT Governance - Resource Management
Inventory Controlshttps://www.phoenix.gov/auditorsite/Documents/Inventory_Controls.pdf5/19/2021 7:00:00 AMInventory Controls
JOC Contractshttps://www.phoenix.gov/auditorsite/Documents/JOC Contracts.pdf9/28/2021 7:00:00 AMJOC Contracts
Non-Fuel Credit Cardshttps://www.phoenix.gov/auditorsite/Documents/Non-Fuel_Purchasing_Cards.pdf6/22/2021 7:00:00 AMNon-Fuel Credit Cards
PSB Data Accuracy and Operational Reviewhttps://www.phoenix.gov/auditorsite/Documents/PSB Data Accuracy and Operational Review.pdf9/28/2021 7:00:00 AMPSB Data Accuracy and Operational Review
Payroll Processinghttps://www.phoenix.gov/auditorsite/Documents/Parks_and_Recreation_Payroll_Processing.pdf4/19/2021 7:00:00 AMPayroll Processing
Public Records Request Processhttps://www.phoenix.gov/auditorsite/Documents/Public Records Request System.pdf11/17/2021 7:00:00 AMPublic Records Request Process
Regional Dispatch Centerhttps://www.phoenix.gov/auditorsite/Documents/Regional_Dispatch_Center.pdf5/6/2021 7:00:00 AMRegional Dispatch Center
Remote Access Controlshttps://www.phoenix.gov/auditorsite/Documents/Remote Access Controls.pdf9/24/2021 7:00:00 AMRemote Access Controls
SHAPE PHX System Implementationhttps://www.phoenix.gov/auditorsite/Documents/SHAPE_PHX_ System_Implementation.pdf6/2/2021 7:00:00 AMSHAPE PHX System Implementation
System Implementation (PensionGold)https://www.phoenix.gov/auditorsite/Documents/System_Implementation_(PensionGold).pdf5/4/2021 7:00:00 AMSystem Implementation (PensionGold)
Vaccine Incentive Process Reviewhttps://www.phoenix.gov/auditorsite/Documents/Vaccine_Incentive_Process_Review.pdf8/12/2021 7:00:00 AMVaccine Incentive Process Review
Wastewater Collection Lift Stationshttps://www.phoenix.gov/auditorsite/Documents/Wastewater_Collection_Lift_Stations.pdf1/4/2021 7:00:00 AMWastewater Collection Lift Stations
Water Treatment Chemical Contracts https://www.phoenix.gov/auditorsite/Documents/Water_Treatment_Chemical_Contracts.pdf8/26/2021 7:00:00 AMWater Treatment Chemical Contracts
Wireless Communication Services, Accessories, and Equipment - Verizon Wirelesshttps://www.phoenix.gov/auditorsite/Documents/Wireless_Communication_Services_Accessories_and_Equipment_-_Verizon_Wireless.pdf2/3/2021 7:00:00 AMWireless Communication Services, Accessories, and Equipment - Verizon Wireless
Year-End Review of Monthly Financial Reporthttps://www.phoenix.gov/auditorsite/Documents/Year-End_Review_of_Monthly_Financial_Report.pdf6/23/2021 7:00:00 AMYear-End Review of Monthly Financial Report