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Internal Audit

 

2013 Internal Audit Reports

2013-01 (4.5 mb); Information Technology Business Continuity Plan Follow-up; Information Technology Department; 1/31/13

2013-02 (5.1 mb); Worker's Compensation Claims Processing Contract Compliance; Risk Management Department; 2/14/13

2013-03 (2.3 mb); South Central Alaska Power Project; Municipal Light and Power; 2/28/13

2013-04 (2.2 mb); 2012 Parts, Fuel and Lubricants Inventory; Public Transportation Department; 3/19/13

2013-05 (5.1 mb); Community Health Services Division Billing and Collection Follow-up; Department of Health and Human Services; 4/16/13    

2013-06 (2.6 mb); Customer Service Division Cash Controls; Anchorage Water and Wastewater Utility; 8/5/13

2013-S1 (4.1mb); Urban Design Commission Sunset; Community Development Department; 8/15/2013

2013-S2 (4.1 mb); On-Site Wastewater System Technical Review Board Sunset; Community Development Department; 8/15/2013

2013-S3 (4.5 mb); Anchorage Community Development Authority Board of Directors Sunset; Anchorage Community  Development Authority; 8/15/13

2013-S4 (3.2 mb); Bidding Review Board Sunset; Purchasing Department; 8/15/2013

2013-S5 (3.1 mb); Arts Advisory Commission Sunset; Mayor's Office; 8/15/2013

2013-S6 (3.3 mb); Municipal Women's Commission Sunset; Health and Human Services Department; 8/15/2013

2013-07  (7.2 mb); Business Personal Property Tax; Finance Department; 9/12/2013

2013-08 (5.1 mb); Chugiak Volunteer Fire Department - Fiscal Internal Controls; Anchorage Fire Department; 11/21/2013

2013-09 (2.3 mb); Customer Information System; Municipal Light and Power; 12/23/2013

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