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2004
INTERNAL AUDIT REPORTS

2004-1
.pdf (58kb)

Special Assessments;
Project Management & Engineering Department; 01/22/04 

2004-2
.pdf (80kb)

Special Assessments;
Anchorage Water and Wastewater Utility; 02/18/04 

2004-3
.pdf (33kb)

2003 Parts, Fuel and Lubricants Inventory;
Public Transportation Department; 02/19/04 

2004-4
.pdf (57kb)

Premera Blue Cross Blue Shield of Alaska Contract
Administration; Employee Relations Department; 03/23/04 

2004-5
.pdf (90kb)

Municipal Payroll Review;
Employee Relations Department; 04/01/04

2004-6
.pdf (40kb)

2003 Parts, Tires and Lubricants Inv.; Fleet Maint.;
Facility & Fleet Maint.; Maint. & Operations; 04/05/04 

2004-7
.pdf (58kb)

Annual Municipal Procurement Card Review;
Purchasing Department; 04/14/04

2004-8
.pdf (32kb)

Engineering Overhead Rate Calculation;
Municipal Light and Power; 04/22/04

2004-9
.pdf (54kb)

Child Care Assistance Program;
Health and Human Services; 06/30/04

2004-10
.pdf (53kb)

Airport Management System;
Merrill Field Airport; 07/13/04

2004-11
.pdf (47kb)

Ward North Contract Compliance Follow-Up Audit;
Risk Management Division, Municipal Manager; 09/21/04

2004-12
.pdf (136kb)

Weatherization Assistance Program;
Weatherization Section, Social Services Division;
Health and Human Services; 11/04/04

2004-13
.pdf (33kb)

Construction Contract Management;
Project Management and Engineering; 11/10/04

2004-14
.pdf (76kb)

Minor Rehabilitation Program;
Community Development Division;
Economic and Community Development; 12/14/04

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Related Links

•  Audit Overview
•  Audit Staff
•  Audit Responsibilities
•  Annual Audit Plan
•  Internal Audit Reports


Related Agencies

•  AK Legislative Audit
•  GASB
•  FASB
•  US GAO
•  ACFE
•  AGFOA
•  IIA
•  ALGA
•  US OMB


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