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Internal Audit

2009 Internal Audit Reports

2009-01 (12 kb) 2008 Parts, Tires and Lubricants Inventory; Maintenance and Operations; 2/9/09

2009-02 (18 kb) Purchasing Section; Anchorage Water and Wastewater Utility; 2/11/09

2009-03 (12 kb) 2008 Parts, Fuel and Lubricants Inventory; Public Transportation; 2/12/09

2009-04 (27 kb) Asset Management; Eagle River/Chugiak Parks, Recreation and Community Development; 2/18/09

2009-05 (40 kb) Child Care Licensing; Health and Human Services; 2/19/09

2009-06 (46 kb) Anchorage Memorial Park Cemetery; Health and Human Services; 4/16/09

2009-07 (28 kb) Child Care Assistance Program; Health and Human Services; 6/15/09

2009-08 (34 kb) Information Technology Business Continuity Plan; Information Technology; 7/30/09

2009-09 (33 kb) Annual Municipal Procurement Card Review; Purchasing Department; 8/17/09

2009-10 (18 kb) Library Donations; Anchorage Public Library; 8/24/09

2009-11 (17 kb) Accounts Payable Section; Anchorage Water and Wastewater Utility; 8/27/09

2009-12 (43 kb) Municipal Payroll; Finance Department; 9/24/09

2009-13 (24 kb) Fund 603, Medical and Dental Self-Insurance; Employee Relations Department; 11/23/09

2009-14 (89 kb) Coins Can Count Program; Anchorage Water and Wastewater Utility; 12/14/09

2009-15 (546 kb) Weatherization Assistance Program; Department of Neighborhoods; 12/17/09

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