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Internal Audit

2000 Internal Audit Reports

2000-01 (81 kb) 1999 Parts and Fuel Inventory; Municipal Light and Power; 3/16/00

2000-02 (51 kb) 1999 Parts, Tires and Lubricants Inventory; Maintenance and Operations; 3/14/00

2000-03 (50 kb) 1999 Parts, Fuel and Lubricants Inventory; Public Transportation; 3/14/00

2000-04 (108 kb) 1999 Parts and Fuel Inventory; Anchorage Water and Wastewater Utility; 4/4/00

2000-05 (652 kb)  Non-Standard Payroll Procedures; Finance; 4/10/00

2000-06 (541 kb)  Vendor Payments; Finance; 5/16/00

2000-07 (259 kb)  Enhanced 911 Surcharge Payments; Anchorage Police Department; 7/26/00

2000-08 (199 kb)  Cash Controls, Prosecution Division; Municipal Attorney; 8/1/00

2000-09 (502 kb)  Road Improvement and Gas Improvement Districts Special Assessments; Public Works; 9/8/00

2000-10 (226 kb)  Cash Controls, Museum of History and Art; Cultural and Recreational Services; 10/6/00

2000-11 (223 kb)  Cash Control Procedures; Municipal Light and Power; 12/26/00

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