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Internal Audit

2008 Internal Audit Reports

 2008-01.pdf (33kb) 2007 Parts, Fuel and Lubricants Inventory; Public Transportation Department, 02/27/08

2008-02.pdf (55kb) Maximo Work Order System, Facility Maintenance; Maintenance and Operations, 02/13/08

2008-03.pdf (36kb) 2007 Parts, Tires and Lubricants Inventory; Fleet Maint.; Facility & Fleet Maint.; Maintenance & Operations, 03/18/08

2008-04.pdf (47kb) Controls Over Checks Received by Mail; Finance Department; 03/20/08

2008-05.pdf (61kb) Bradley Lake Hydroelectric Project; Municipal Light and Power; 04/22/08

2008-06.pdf (106kb) Municipal Payroll; Finance Department; 04/23/08

2008-07.pdf (80kb) Child Care Assistance Program; Health and Human Services; 05/01/08

2008-08.pdf (43kb) Cash Control Procedures; Eagle River/Chugiak Parks and Recreation; 05/22/08

2008-09.pdf (67kb) 2007 Procurement Card Program; Purchasing Department; 07/17/08

2008-10.pdf (90kb) Preferential Use Agreements; Port of Anchorage; 08/13/08

2008-11.pdf (33kb) Reimbursable Work Orders; Anchorage Water and Wastewater Utility; 10/22/08

2008-12.pdf (46kb) Building Safety Division Cash Controls;Development Services Department; 10/27/08

2008-13.pdf (26kb) Cash Controls; Solid Waste Services; 12/2/08

 

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