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 Management service reports are less formal, may be issued as emails or memos, and do not cite audit standards.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 Reviewhttps://www.phoenix.gov/auditorsite/Documents/Accounting Standards Review.pdf12/23/2022 7:00:00 AMAccounting Standards Review
Application Controls - LIMShttps://www.phoenix.gov/auditorsite/Documents/Application_Controls_-_Laboratory_Information_Management_System_(LIMS).pdf6/7/2022 7:00:00 AMApplication Controls - LIMS
Application Controls - Police Payroll Systemshttps://www.phoenix.gov/auditorsite/Documents/Application_Controls_–_Police_Payroll_Systems.pdf6/27/2022 7:00:00 AMApplication Controls - Police Payroll Systems
Aviation Direct Charges from the Law Departmenthttps://www.phoenix.gov/auditorsite/Documents/Direct Charges from the Law Department.pdf9/21/2022 7:00:00 AMAviation Direct Charges from the Law Department
Aviation Employee Parkinghttps://www.phoenix.gov/auditorsite/Documents/Aviation Employee Parking.pdf4/24/2023 7:00:00 AMAviation Employee Parking
Aviation Federal Grant Fund Expenditureshttps://www.phoenix.gov/auditorsite/Documents/Aviation Federal Grant Fund Expenditures.pdf9/23/2022 7:00:00 AMAviation Federal Grant Fund Expenditures
Aviation Job Order Contractshttps://www.phoenix.gov/auditorsite/Documents/Aviation Job Order Contracts.pdf1/31/2023 7:00:00 AMAviation Job Order Contracts
Background Screening Processhttps://www.phoenix.gov/auditorsite/Documents/Background Screening Process.pdf9/8/2022 7:00:00 AMBackground Screening Process
Cloud Computing Serviceshttps://www.phoenix.gov/auditorsite/Documents/Cloud Computing Services.pdf10/10/2022 7:00:00 AMCloud Computing Services
Commercial Use Permit-Swissporthttps://www.phoenix.gov/auditorsite/Documents/Commercial_Use_Permit_-_Swissport.pdf6/9/2022 7:00:00 AMCommercial Use Permit-Swissport
Compliance with AR 2.324 – Policy on Alcohol and Substance Use and Abusehttps://www.phoenix.gov/auditorsite/Documents/Review 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 Energyhttps://www.phoenix.gov/auditorsite/Documents/Contract Audit - Clearway Energy.pdf1/6/2023 7:00:00 AMContract Audit - Clearway Energy
Contract Audit – Elite Line Serviceshttps://www.phoenix.gov/auditorsite/Documents/Contract Audit – Elite Line Services.pdf1/19/2023 7:00:00 AMContract Audit – Elite Line Services
Contract Audit – Host International, Inc.https://www.phoenix.gov/auditorsite/Documents/Contract_Audit_–_Host_International, Inc.pdf5/18/2022 7:00:00 AMContract Audit – Host International, Inc.
Contract Audit – Landscape Maintenancehttps://www.phoenix.gov/auditorsite/Documents/Contract Audit – Landscape Maintenance.pdf9/27/2022 7:00:00 AMContract Audit – Landscape Maintenance
Contract Audit – Lincoln Property Managementhttps://www.phoenix.gov/auditorsite/Documents/Contract_Audit_–_Lincoln_Property_Management.pdf5/4/2022 7:00:00 AMContract Audit – Lincoln Property Management
Contract Audit – Mr. Bult’shttps://www.phoenix.gov/auditorsite/Documents/Contract Audit – Mr. Bult’s.pdf9/14/2022 7:00:00 AMContract Audit – Mr. Bult’s
Contract Audit – RED Developmenthttps://www.phoenix.gov/auditorsite/Documents/Contract Audit – RED Development.pdf10/10/2022 7:00:00 AMContract Audit – RED Development
Contract Audit – SSP Americahttps://www.phoenix.gov/auditorsite/Documents/Contract_Audit_–_SSP_America.pdf5/19/2022 7:00:00 AMContract Audit – SSP America
Contract Audit – Veolia Water North Americahttps://www.phoenix.gov/auditorsite/Documents/Contract Audit - Veolia Water North America.pdf10/10/2022 7:00:00 AMContract Audit – Veolia Water North America
Contract Monitoring - Parks and Recreationhttps://www.phoenix.gov/auditorsite/Documents/Contract_Monitoring_-_Parks.pdf8/18/2022 7:00:00 AMContract Monitoring - Parks and Recreation
Cybersecurity – Water Process Controlhttps://www.phoenix.gov/auditorsite/Documents/Cybersecurity_–_Water Process_Control.pdf5/2/2022 7:00:00 AMCybersecurity – Water Process Control
Deferred Compensation Plan Managementhttps://www.phoenix.gov/auditorsite/Documents/Deferred Compensation Plan Management.pdf4/17/2023 7:00:00 AMDeferred Compensation Plan Management
Direct Charges from the Fire Departmenthttps://www.phoenix.gov/auditorsite/Documents/Direct_Charges_from_the_Fire_Department.pdf6/22/2022 7:00:00 AMDirect Charges from the Fire Department
Disadvantaged Business Enterprise Programhttps://www.phoenix.gov/auditorsite/Documents/Disadvantaged Business Enterprise Program.pdf4/20/2023 7:00:00 AMDisadvantaged Business Enterprise Program
Discipline Records Managementhttps://www.phoenix.gov/auditorsite/Documents/Discipline Records Management.pdf2/2/2023 7:00:00 AMDiscipline Records Management
Employee Separation Processhttps://www.phoenix.gov/auditorsite/Documents/Citywide Employee Separation Process.pdf12/29/2022 7:00:00 AMEmployee Separation Process
FY 2022 Year-End Review of Monthly Financial Reporthttps://www.phoenix.gov/auditorsite/Documents/FY_2022_Year-End_Review_of_Monthly_Financial_Report.pdf6/15/2022 7:00:00 AMFY 2022 Year-End Review of Monthly Financial Report
Family Assistance Resource Programhttps://www.phoenix.gov/auditorsite/Documents/Family Assistance Resource Program.pdf4/26/2023 7:00:00 AMFamily Assistance Resource Program
Family Self-Sufficiency Programhttps://www.phoenix.gov/auditorsite/Documents/Family_Self-Sufficiency_Program.pdf5/16/2022 7:00:00 AMFamily Self-Sufficiency Program
Fixed Base Operator - Cutter Deer Valleyhttps://www.phoenix.gov/auditorsite/Documents/Fixed_Base_Operator_-_Cutter_Deer_Valley.pdf6/14/2022 7:00:00 AMFixed Base Operator - Cutter Deer Valley
HOME Fund Distributionhttps://www.phoenix.gov/auditorsite/Documents/Home Investment Partnerships Program (HOME) Funds Distribution.pdf12/30/2022 7:00:00 AMHOME Fund Distribution
Inventory Controls – Consumable Materialshttps://www.phoenix.gov/auditorsite/Documents/Inventory_Controls_-_Consumable_Materials_Citywide.pdf8/26/2022 7:00:00 AMInventory Controls – Consumable Materials
Motor Vehicle Usage Reviewhttps://www.phoenix.gov/auditorsite/Documents/Motor_Vehicle_Usage_Review.pdf6/30/2022 7:00:00 AMMotor Vehicle Usage Review
Network Boundary Defensehttps://www.phoenix.gov/auditorsite/Documents/Network Boundary Defense.pdf12/30/2022 7:00:00 AMNetwork Boundary Defense
Office of Sustainability – Green/Renewable Energyhttps://www.phoenix.gov/auditorsite/Documents/Office of Sustainability Green-Renewable Energy.pdf10/10/2022 7:00:00 AMOffice of Sustainability – Green/Renewable Energy
Parking Revenue Protection Controlshttps://www.phoenix.gov/auditorsite/Documents/Parking_Revenue_Protection_Controls.pdf5/19/2022 7:00:00 AMParking Revenue Protection Controls
Procurement Process (WSD)https://www.phoenix.gov/auditorsite/Documents/Procurement_Process.pdf5/27/2022 7:00:00 AMProcurement Process (WSD)
Public Transit - 2022 Triennial Review Follow-Uphttps://www.phoenix.gov/auditorsite/Documents/Public Transit - 2022 Triennial Review Follow-Up.pdf4/26/2023 7:00:00 AMPublic Transit - 2022 Triennial Review Follow-Up
Purchasing Cardshttps://www.phoenix.gov/auditorsite/Documents/Purchasing_Cards.pdf6/14/2022 7:00:00 AMPurchasing Cards
Rental Car Contract – Europcar Mobility Grouphttps://www.phoenix.gov/auditorsite/Documents/Rental Car Contract – Europcar Mobility Group.pdf3/28/2023 7:00:00 AMRental Car Contract – Europcar Mobility Group
Rental Car Contract-SixT Rent A Car LLChttps://www.phoenix.gov/auditorsite/Documents/Sixt Rent A Car, LLC.pdf3/9/2023 7:00:00 AMRental Car Contract-SixT Rent A Car LLC
Retirement Risk Assessmenthttps://www.phoenix.gov/auditorsite/Documents/Retirement_Risk_Assessment.pdf5/16/2022 7:00:00 AMRetirement Risk Assessment
SHAPE PHX System Implementationhttps://www.phoenix.gov/auditorsite/Documents/SHAPE_PHX System_Implementation.pdf6/9/2022 7:00:00 AMSHAPE PHX System Implementation
Sewer Main Line Cleaning Programhttps://www.phoenix.gov/auditorsite/Documents/Sewer Main Line Cleaning Program.pdf2/15/2023 7:00:00 AMSewer Main Line Cleaning Program
Short-Term Vacation Rental Programhttps://www.phoenix.gov/auditorsite/Documents/Short_Term_Vacation_Rental_Program.pdf8/30/2022 7:00:00 AMShort-Term Vacation Rental Program
Small Business Financial Assistance Programhttps://www.phoenix.gov/auditorsite/Documents/Small Business Financial Assistance Program.pdf11/8/2022 7:00:00 AMSmall Business Financial Assistance Program
Stormwater Inspectionshttps://www.phoenix.gov/auditorsite/Documents/Stormwater Inspections.pdf9/20/2022 7:00:00 AMStormwater Inspections
Water Meter Accuracyhttps://www.phoenix.gov/auditorsite/Documents/Water Meter Accuracy.pdf2/23/2023 7:00:00 AMWater Meter Accuracy
Water Production and Wastewater Treatment Equipment Maintenancehttps://www.phoenix.gov/auditorsite/Documents/Water Production and Wastewater Treatment Equipment Maintenance.pdf3/27/2023 7:00:00 AMWater Production and Wastewater Treatment Equipment Maintenance