2014 Internal Audit Reports

2014-01 (1.5 mb); 2013 Parts, Fuel & Lubricants Inventory; Public Transportation Department; 03/04/14

2014-02 (5.1 mb); Accounts Payable; Finance Department; 04/03/14

2014-03 (4.1 mb); Fuel Revenue; Port of Anchorage; 04/10/14

2014-04 (10.2 mb); Work Orders; Public Works Department; 04/29/14

2014-05 (2.1 mb); 2013 Procurement Card Program; Purchasing Department; 06/09/14

2014-S1 (290 kb); Public Safety Advisory Commission; Anchorage Fire Department; 08/15/14

2014-S2 (371 kb); Housing and Neighborhood Development Commission; Department of Health and Human Services; 08/15/14

2014-S3 (1.3 mb); Watershed and Natural Resources Advisory Commission; Community Development Department; 08/15/14

2014-06 (4.7 mb); Levy Upon Connection Assessment; Anchorage Water and Wastewater Utility; 09/04/14

2014-07 (4.4 mb); Police and Fire Retiree Medical Trust Two-Year Review; 10/21/14