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Internal Audit

2010 Internal Audit Reports

2010-01 (80kb); 2009 Parts, Fuel & Lubricants Inventory; Public Transportation Department; 2/12/10

2010-02 (12kb); 2009 Parts, Tires & Lubricants Inventory; Fleet Maintenance; Maintenance and Operations Department; 2/25/10

2010-03 (144kb); Municipal Payroll; Finance Department; 4/7/10

2010-04 (188kb); Girdwood Volunteer Fire Department Contract Compliance;  Anchorage Fire Department; 4/14/10

2010-05 (5.1mb); Parking Garage Cash Controls; Parking Services Department; Anchorage Community Development Authority; 5/6/10

2010-06 (2.1mb); Chugiak Volunteer Fire Department Contract Compliance; Anchorage Fire Department; 6/9/10

2010-07 (6 kb); Electronic Payroll Processing; Anchorage Water and Wastewater Utility; 6/9/10

2010-08 (1.9mb); Billings and Collections; Department of Health and Human Services; 9/2/10

2010-09 (94 kb); Women, Infants, and Children Nutrition Program, Department of Health and Human Serices; 9/8/10

2010-10 (109 kb); Health Plan Claimed Dependents; Employee Relations Department; 9/27/10

2010-11 (129 kb); Animal Care and Control Services Cash Controls; Health and Human Services; 11/15/10

2010-12 (212 kb); Police and Fire Retiree Medical Trust; Employee Relations Department; 12/02/10

2010-13 (109 kb); Customer Information System; Anchorage Water and Wastewater Utility; 12/30/10

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