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Internal Audit

1999 Internal Audit Reports

1999-1.pdf (1,209 kb) Fire Prevention; Anchorage Fire Department, 02/01/99

1999-2.pdf (42kb) 1998 Parts, Fuel and Lubricants Inventory; Public Transportation Department, 03/04/99

1999-3.pdf (65 kb) 1998 Parts and Fuel Inventory; Anchorage Water & Wastewater Utility, 03/04/99

1999-4.pdf (44 kb) 1998 Parts, Tires and Lubricants Inventory; Fleet Services Division; Property & Facility Management, 03/04/99

1999-5.pdf (94 kb) 1998 Parts and Fuel Inventory; Municipal Light and Power, 03/04/99

1999-6.pdf (222 kb) Review of Lease, Permit and Escrow Payments; Heritage Land Bank, 07/12/99

1999-7.pdf (285 kb) Sexual Assault Response Team Contract with Columbia Alaska Regional Hospital; Anchorage Police Department, 08/16/99

1999-8.pdf (482 kb) Preferential Use Agreements; Port of Anchorage, 08/30/99

1999-9.pdf (680 kb) Cash Controls, Museum of History and Art; Cultural & Recreational Services, 09/20/99

1999-10.pdf (392 kb) Cash Controls at Spenard Recreation Center; Sports & Recreation Division; Cultural and Recreational Services, 10/08/99

1999-11.pdf (299 kb) Cash Controls at Fairview Recreation Center; Sports & Recreation Division; Cultural and Recreational Services, 10/08/99

1999-12.pdf (378 kb) AnchorRIDES Contract with Paratransit Services Inc; Public Transportation Department, 12/09/99

1999-13.pdf (209 kb) Police and Fire Bonds, 12/23/99

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