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Internal Audit

1995 Internal Audit Reports

1995-01 (.6 mb) 1994 Parts and Fuel Inventory; Municipal Light and Power; 1/12/95

1995-03 (2 mb) 1994 Parts and Fuel Inventory; Anchorage Water and Wastewater Utility; 2/10/95

1995-04 (.7 mb) 1994 Parts and Fuel Inventory; Public Transportation; 3/2/95

1995-05 (2.7 mb) Controls Over Fuel Usage; Anchorage Water and Wastewater Utility; 3/14/95

1995-06 (4.2 mb) Controls Over Cash; Transit; 3/30/95

1995-07 (2.1 mb) Controls Over Parts and Tools; Solid Waste Services; 4/7/95

1995-08 (17.2 mb) Transportation Inspection Program; 4/24/95

1995-09 (3.4 mb) Anchorage Parking Authority; 6/8/95

1995-10 (3.6 mb) Federation of Community Councils; 6/30/95

1995-11 (2.8 mb) Anchorage Neighborhood Health Center; Health and Human Services; 6/30/95

1995-12  (5.5 mb) Anchorage Senior Center; Health and Human Services; 6/30/95

1995-13 (5.7 mb) Follow-Up Audit; Anchorage Police Department; 8/4/95

1995-14 (6.3 mb) Anchorage Memorial Park Cemetery; Public Works; 8/16/95

1995-15 (1.1mb) Bradley Lake Power Sales Agreement; Municipal Light and Power; 9/22/95

1995-16 (1.6 mb) Non-Standard Payroll Procedures; Finance; 10/13/95

1995-17 (5 mb) Reimbursable Work Orders; Anchorage Water and Wastewater Utility; 10/19/95

1995-18 (1.3 mb) Private Enforcement Actions; 10/9/95

1995-19 (.9 mb) Bradley Lake Project Operation & Maintenance Agreement; Municipal Light and Power; 12/22/95

    • Internal Audit
    • Director: Peter Raiskums
    • 632 W 6th Avenue, Suite 600, Anchorage, AK 99501
    • 907 343-4438