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2001
INTERNAL AUDIT REPORTS

(Copies of 2001 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.)

2001-1

Emergency Medical Services (EMS)
Billing and Collections;
Anchorage Fire Department; 01/18/01

2001-2

CSX Preferential Use Agreement Follow-up;
Port of Anchorage; 05/11/01

2001-3

Anchorage Horse Council Management
Agreement;
Cultural & Recreational Services; 07/11/01

2001-4

Anchorage Downtown Partnership;
Office of Management and Budget; 08/08/01

2001-5

Anchorage Senior Center;
Health & Human Services; 08/30/01

2001-6

Mountain View Community Center;
Cultural & Recreational Services; 09/13/01

2001-7

Real Estate Property Tax Exemptions;
Property Appraisal Division, Finance Department;
10/04/01

2001-8

Change Orders;
Purchasing Department; 12/04/01

2001-9

Permit Center;
Development Services Department, OPD&PW;
12/31/01


 

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632 W. 6th Avenue   Anchorage, Alaska  99501
PO Box 196650 Anchorage, Alaska  99519
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