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Internal Audit

2002 Internal Audit Reports

2002-01 (54 kb); 2001 Operations Warehouse Inventory; Municipal Light and Power; 01/10/02

2002-02 (627 kb); Procurement Card Program; Purchasing Department; 02/22/02

2002-03 (54 kb); 2001 Parts Inventory; Public Transportation Department; 02/22/02

2002-04  (50 kb); 2001 Parts, Tires & Lubricants Inventory; Fleet Services, Facility & Fleet Mgmt; 03/14/02

2002-05 (307 kb); Vehicle Maintenance; Port of Anchorage; 05/02/02

2002-06  (1,023 kb); TriData Follow-up Review; Anchorage Fire Department; 06/20/02

2002-07 (337 kb); Anchorage Convention & Visitors Bureau; Cultural & Recreational Services; 06/20/02

2002-08  (279 kb); First Five Year Review of Operation of Police and Fire Retiree Medical Funding Program; Police & Fire Retiree Medical Trust; 07/12/02

2002-09 (361 kb) Knox Box Program; Anchorage Fire Department; 07/12/02

2002-10 (3,680 kb); Customer Service Cash Control Procedures; Anchorage Water & Wastewater Utiltity; 09/25/02

2002-11  (1,636 kb); Utility Charges to Municipality for Operations of Pools; Cultural & Recreational Services; 09/30/02

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