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2002 INTERNAL AUDIT REPORTS (Copies of 2002 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.) 2002-1 2001 Operations Warehouse Inventory; Municipal Light and Power; 01/10/02 2002-2 Procurement Card Program; Purchasing Department; 02/22/02 2002-3 2001 Parts Inventory; Public Transportation Department; 02/22/02 2002-4 2001 Parts, Tires & Lubricants Inventory; Fleet Services, Facility & Fleet Mgmt; 03/14/02 2002-5 Vehicle Maintenance; Port of Anchorage; 05/02/02 2002-6 TriData Follow-up Review; Anchorage Fire Department; 06/20/02 2002-7 Anchorage Convention & Visitors Bureau; Cultural & Recreational Services; 06/20/02 2002-8 First Five Year Review of Operation of Police and Fire Retiree Medical Funding Program; Police & Fire Retiree Medical Trust; 07/12/02 2002-9 Knox Box Program; Anchorage Fire Department; 07/12/02 2002-10 Customer Service Cash Control Procedures; Anchorage Water & Wastewater Utiltity; 09/25/02 2002-11 Utility Charges to Municipality for Operations of Pools; Cultural & Recreational Services; 09/30/02

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