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2003
INTERNAL AUDIT REPORTS

 2003-1
.pdf (33KB)

Municipal Procurement Card Program;
Purchasing Department; 02/11/03

 2003-2
.pdf (65KB)

2002 Parts, Fuel and Lubricants Inventory;
Public Transportation Department; 03/12/03

 2003-3
.pdf (61KB)

2002 Parts, Tires and Lubricants Inventory;
Fleet Services, Maintenance and Operations; 03/12/03
 2003-4
.pdf (48KB)
Hiring Practices;
Anchorage Police Department; 04/01/03
 2003-5
.pdf (42KB)
Municipal Payroll Review;
Employee Relations Department; 04/23/03
 2003-6
.pdf (28KB)
Bradley Lake Operation and Maintenance Costs;
Municipal Light and Power; 06/17/03 
 2003-7
.pdf (128KB)
Management Audit of Municipal Swimming Pools,
Aquatics Section; C&RS; 07/25/03
 2003-8
.pdf (11KB)
Municipal Procurement Card Program;
Purchasing Department; 08/07/03
 2003-9
.pdf (156KB)
Accounts Receivable;
Finance Department; 08/29/03
 2003-10
.pdf (33KB)
Cash Handling Procedures; Customer Service Division;
Public Transportation Department; 09/30/03
 2003-11
.pdf (68KB)
Ward North Contract Compliance; Risk Management;
Municipal Manager; 10/03/03

 2003-12
.pdf (58KB)

Recycling Challenge Grant;
Solid Waste Services; 10/30/03

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Related Agencies

•  AK Legislative Audit
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•  US GAO
•  ACFE
•  AGFOA
•  IIA
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