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Internal Audit

 

1997 Audit Reports    

1997-01.pdf (3.1 mb) Private Development Program; Anchorage Water and Wastewater Utility; 01/13/1997

1997-02.pdf (1 mb) 1996 Parts and Fuel Inventory; Anchorage Water and Wastewater Utility; 02/10/1997

1997-03.pdf (.5 mb) 1996 Parts and Fuel Inventory; Municipal Light and Power; 02/10/1997

1997-04.pdf(.7 mb) 1996 Parts and Fuel Inventory; Fleet Services; 02/20/1997

1997-05.pdf  (8.4 mb) Private Development Project; Public Works Department; 02/27/1997

1997-06.pdf  (3.3 mb) Accounts Receivable; Merrill Field Airport; 03/10/1997

1997-07.pdf  (2.5) Non Standard Payroll Procedures; 03/11/1997

1997-08.pdf  (4.9 mb) Anchorage Right To Know; Anchorage Fire Department ; 03/27/1997

1997-09.pdf  (1.3 mb) 1996 Parts and Fuel Inventory; Public Transportation Department; 03/27/1997

1997-10.pdf  (.8 mb) Procedures for Selection Engineering Consultants; Port of Anchorage; 05/09/1997

1997-11.pdf  (1.6 mb) Bradley lake Hudroelectric Project, Alaska Energy Authority Charges; Municipal Light and Power; 05/22/1997

1997-12.pdf (2.4 mb) Friends of the Library; Cultural and Recreational Services; 06/18/1997

1997-13.pdf (1.5 mb) Municipal Traffic Fines Collected by State of Alaska Traffic Court; Anchorage Police Department; 07/03/1997

1997-14.pdf (4.0 mb) Purchasing Procedures Follow-up Audit; Anchorage Parking Authority; 09/02/1997

1997-15.pdf (2.3 mb) Billiing adn Collections; Anchorage Water and Wastewater Utility; 09/25/1997

1997-16.pdf (5.0 mb) Billing and Collections for Emergency Medical Services; Anchorage Fire and Finance Departments; 10/03/1997

1997-17.pdf (1.8 mb) Cash Control Procedures Follow-up Audit; Anchorage Parking Authority; 10/24/1997

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