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2000
INTERNAL AUDIT REPORTS
(Copies of 2000 Internal Audit Reports are available to the public from the Internal Audit Department, 632 W. 6th Avenue, Suite 600, P.O. Box 196650, Anchorage, Alaska 99519-6650. Telephone (907) 343-4438, Fax (907) 343-4370, e-mail: raiskumspw@muni.org. Copies of final audit reports are also maintained at the Loussac Library in Anchorage, Alaska, for public viewing.)
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2000-1
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1999 Parts and Fuel Inventory;
Municipal Light & Power; 03/16/00 |
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2000-2
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1999 Parts, Tires and Lubricants Inventory;
Fleet Services, Property & Facility Mgmt; 03/14/00
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2000-3
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1999 Parts, Fuel and Lubricants Inventory;
Public Transportation Department; 03/14/00 |
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2000-4
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1999 Parts and Fuel Inventory;
Anchorage Water & Waste Water Utility; 04/04/00
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2000-5
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Non-Standard Payroll Procedures;
Finance Department; 04/10/00 |
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2000-6
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Vendor Payments;
Finance Department; 05/16/00 |
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2000-7
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Enhanced 911 Surcharge Payments;
Anchorage Police Department; 07/26/00 |
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2000-8
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Cash Controls, Prosecution Division;
Municipal Attorney; 08/01/00
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2000-9
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Road Improvement and Gas Improvement
Districts Special Assessments;
Public Works; 09/08/00
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2000-10
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Cash Controls, Museum of History and Art;
Cultural & Recreational Services; 10/06/00
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2000-11
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Cash Control Procedures;
Municipal Light and Power; 12/26/00
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