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Internal Audit

2004 Internal Audit Reports

2004-01.pdf (58kb): Special Assessments;Project Management & Engineering Department; 01/22/04 

2004-02.pdf (80kb): Special Assessments; Anchorage Water and Wastewater Utility; 02/18/04 

2004-03.pdf (33kb): 2003 Parts, Fuel and Lubricants Inventory; Public Transportation Department; 02/19/04 

2004-04.pdf (57kb): Premera Blue Cross Blue Shield of Alaska Contract Administration; Employee Relations Department; 03/23/04 

2004-05.pdf (90kb): Municipal Payroll Review; Finance Department; 04/01/04

2004-06.pdf (40kb): 2003 Parts, Tires and Lubricants Inv.; Fleet Maint.; Facility & Fleet Maint.; Maint. & Operations; 04/05/04 

2004-07.pdf (58kb): Annual Municipal Procurement Card Review;Purchasing Department; 04/14/04

2004-08.pdf (32kb): Engineering Overhead Rate Calculation; Municipal Light and Power; 04/22/04

2004-09.pdf (54kb): Child Care Assistance Program; Health and Human Services; 06/30/04

2004-10.pdf (53kb): Airport Management System; Merrill Field Airport; 07/13/04

2004-11.pdf (47kb): Ward North Contract Compliance Follow-Up Audit; Risk Management Division; 09/21/04

2004-12.pdf (136kb): Weatherization Assistance Program; Weatherization Section, Social Services Division; Health and Human Services; 11/04/04

2004-13.pdf (33kb): Construction Contract Management; Project Management and Engineering; 11/10/04

2004-14.pdf (76kb): Minor Rehabilitation Program; Community Development Division; Economic and Community Development; 12/14/04

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