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 Management service reports are less formal, may be issued as emails or memos, and do not cite audit standards.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



AVL Data Validation 7:00:00 AMAVL Data Validation
Accounting Standards Audit 7:00:00 AMAccounting Standards Audit
Application Controls - RMS Booking Module 7:00:00 AMApplication Controls - RMS Booking Module
Application Controls – eCHRIS LAMP LAMP.pdf5/22/2020 7:00:00 AMApplication Controls – eCHRIS LAMP
CIP South Transit Facilities 7:00:00 AMCIP South Transit Facilities
COPERS Process Testing 7:00:00 AMCOPERS Process Testing
Case Management Review – Assaults Unit–_Assaults_Unit.pdf12/4/2019 7:00:00 AMCase Management Review – Assaults Unit
Contract Audit - Covenant Aviation Security 7:00:00 AMContract Audit - Covenant Aviation Security
Contract Audit – Managed Golf Courses–_Managed_Golf_Cources.pdf12/3/2019 7:00:00 AMContract Audit – Managed Golf Courses
Contract Audit – ReCommunity–_ReCommunity.pdf12/13/2019 7:00:00 AMContract Audit – ReCommunity
Contract Audit – Sky Chefs, Inc–_Sky_Chefs,_Inc.pdf11/8/2019 7:00:00 AMContract Audit – Sky Chefs, Inc
Contract Audit-IPSA Security Services 7:00:00 AMContract Audit-IPSA Security Services
Database Administration & Security 7:00:00 AMDatabase Administration & Security
Field Activity Oversight 7:00:00 AMField Activity Oversight
Fire Station Supplies and Equipment Inventory 7:00:00 AMFire Station Supplies and Equipment Inventory
Fleet Procurement and Monitoring 7:00:00 AMFleet Procurement and Monitoring
General Aviation Safety Management Review 7:00:00 AMGeneral Aviation Safety Management Review
General Contract Review 7:00:00 AMGeneral Contract Review
IT General Controls - Business Services 7:00:00 AMIT General Controls - Business Services
IT Security Awareness & Training 7:00:00 AMIT Security Awareness & Training
Light Rail Fare Compliance 7:00:00 AMLight Rail Fare Compliance
Non-Fuel Credit Cards 7:00:00 AMNon-Fuel Credit Cards
Out of Class Pay 7:00:00 AMOut of Class Pay
PCI Self-Assessment 7:00:00 AMPCI Self-Assessment
PHX C.A.R.E.S. Program Effectiveness 7:00:00 AMPHX C.A.R.E.S. Program Effectiveness
Parking Revenue 7:00:00 AMParking Revenue
Pavement Overlay Services JOC & Agreements 7:00:00 AMPavement Overlay Services JOC & Agreements
Payroll Processing 7:00:00 AMPayroll Processing
Phoenix Parks and Preserve Initiative 7:00:00 AMPhoenix Parks and Preserve Initiative
Police Record Purging Review 7:00:00 AMPolice Record Purging Review
Privacy Controls - Information Mgmt Plans 7:00:00 AMPrivacy Controls - Information Mgmt Plans
Privacy Controls – Information Mgmt Plans–_Information_Mgmt_Plans.pdf12/13/2019 7:00:00 AMPrivacy Controls – Information Mgmt Plans
Protective Footwear Contract Audit 7:00:00 AMProtective Footwear Contract Audit
RMS Replacement System Implementation 7:00:00 AMRMS Replacement System Implementation
Red Flags Rule Compliance 7:00:00 AMRed Flags Rule Compliance
Rental Car Contract – Avis–_Avis.pdf5/28/2020 7:00:00 AMRental Car Contract – Avis
Rental Car Contract – Enterprise–_Enterprise.pdf1/9/2020 7:00:00 AMRental Car Contract – Enterprise
Rental Car Contract – Hertz–_Hertz.pdf6/18/2020 7:00:00 AMRental Car Contract – Hertz
SHAPE PHX System Implementation 7:00:00 AMSHAPE PHX System Implementation
Server Configuration & Patch Management 7:00:00 AMServer Configuration & Patch Management
Strengthening Working Families Grant 7:00:00 AMStrengthening Working Families Grant
Subrecipient Monitoring – Non-Profits–_Non-Profits.pdf11/26/2019 7:00:00 AMSubrecipient Monitoring – Non-Profits
Technology Contract Audit - CDW 7:00:00 AMTechnology Contract Audit - CDW
Telephone & Data Network System Replacement (public).pdf11/27/2019 7:00:00 AMTelephone & Data Network System Replacement
WSD Environmental Services Division – User Fee Review 7:00:00 AMWSD Environmental Services Division – User Fee Review
WSD Grievance Process 7:00:00 AMWSD Grievance Process
Warrant Pickup Controls 7:00:00 AMWarrant Pickup Controls
Water Quality Inspector Training Program 7:00:00 AMWater Quality Inspector Training Program
Year-End Review of Monthly Financial Report 7:00:00 AMYear-End Review of Monthly Financial Report