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Internal Audit

 

2011 Internal Audit Reports

2011-01  (243 kb); Kronos Workforce Time Keeper; Municipal Light and Power; 2/14/11

2011-02 (265 kb); Online Payment System, Anchorage Police Department; 2/23/11

2011-03 (110 kb); 2010 Parts, Tires and Lubricants Inventory; Public Works Department; 3/10/11

2011-04 (63 kb); 2010 Parts, Fuel & Lubricants Inventory; Public Transportation Department; 3/23/11

2011-05 (356 kb); Cash Register Controls; Finance Department; 3/29/11

2011-06 (222 kb); Municipal Payroll; Finance Department; 5/3/11

2011-07 (4 mb); Office of the Ombudsman; Anchorage Assembly; 5/16/11

2011-08A (3.4 mb); Annual Municipal Procurement Card Review (Amended); Purchasing Department; 6/11/11

2011-09 (3.3 mb); Kincaid Outdoor Center Cash Controls; Parks and Recreation Department; 7/12/11

2011-S1 (397 kb); Watershed and Natural Resources Advisory Commission Sunset; Community Development Department; 8/15/11

2011-S2 (397 kb); South Central Clean Air Authority Commission Sunset; Health and Human Services Department; 8/15/11

2011-S3 (465 kb)' Mountain View Community Recreation Center Advisory Commission Sunset; Parks and Recreation Department; 8/15/11

2011-10 (575 kb); Anchorage Senior Center; Department of Health and Human Services; 9/13/11

2011-11 (547 kb); Enhanced 911 Surcharge; Anchorage Police Department; 9/13/11

2011-12 (563 kb); Proximity Card Access Control System; Anchorage Water and Wastewater Utility; 9/26/11

2011-13 (560 kb); Billing and Collection Follow-Up; Department of Health and Human Services; 11/29/11

2011-14 (523 kb); Chugiak-Eagle River Senior Center; Department of Health and Human Services; 11/30/11

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