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Internal Audit

2006 Internal Audit Reports

2006-01.pdf (66kb) Northeast Community Center; Office of Economic & Community Development; 01/05/06

2006-02.pdf (56kb) Administration of Municipal Self-Insurance Plan; Employee Relations Department; 01/26/06

2006-03.pdf (34kb) 2005 Parts, Fuel and Lubricants Inventory; Public Transportation Department; 02/14/06

2006-04.pdf (36kb) Auctioneer Contract; Purchasing Department; 02/28/06

2006-05.pdf (43kb) 2005 Grant Fund Utilization; Finance Department; 03/01/06

2006-06.pdf (42kb) Accounts Payable;Finance Department; 03/01/06

2006-07.pdf (39kb) 2005 Parts, Tires and Lubricants Inventory; Fleet Maint.; Facility & Fleet Maint; Maintenance & Operations; 03/13/06

2006-08.pdf (47kb) Annual Municipal Procurement Card Review; Purchasing Department; 03/27/06

2006-09.pdf (38kb) Anchorage Golf Course; Economic and Community Development; 03/30/06

2006-10.pdf (92kb) 2005 Community Right to Know;Anchorage Fire Department; 04/18/06

2006-11.pdf (58kb) Anchorage Historic Properties;Office of Economic and Community Development; 06/15/06

2006-12.pdf (59kb) Wildfire Mitigation; Anchorage Fire Department; 07/11/06

2006-13.pdf (42kb) Developer Deposits; Project Management and Engineering; 08/01/06

2006-14.pdf (79kb) Real Property Exemption; Property Appraisal Division; Finance Department; 08/02/06

2006-15.pdf (47kb) Transfer of Responsibility Agreements; Finance Department; 11/09/06

2006-16.pdf (49kb) Minor Repair Program Follow-up; Department of Neighborhoods; 11/15/06

2006-17.pdf (56kb) Weatherization Assistance Program Follow-up; Department of Neighborhoods; 11/16/06

2006-18.pdf (75kb) Spenard Recreation Center Cash Controls; Parks and Recreation Department; 12/18/06

2006-19.pdf (61kb) Fairview Recreation Center Cash Controls; Parks and Recreation Department; 12/20/06

 

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