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2005
INTERNAL AUDIT REPORTS

2005-1
.pdf (31kb)

2004 Parts, Tires and Lubricants Inv.; Fleet Services Sec.;
Facility & Fleet Maint.; Maint. & Operations; 02/09/05

2005-2
.pdf (53kb)

2004 Parts, Fuel and Chemicals Inventory;
Anchorage Water & Wastewater Utility; 03/22/05

2005-3
.pdf (67kb)

2004 Municipal Payroll Review;
Finance Department; 03/22/05

2005-4
.pdf (59kb)

Annual Municipal Procurement Card Review;
Purchasing Department; 03/22/05

2005-5
.pdf (44kb)

2004 Parts Inventory;
Municipal Light and Power; 04/04/05

2005-6
.pdf (65kb)

Cash Controls of Parking Garage Revenue;
Anchorage Community Development Authority; 04/11/05

2005-7
.pdf (34kb)

2004 Parts, Fuel and Lubricants Inventory;
Public Transportation Department; 04/12/05

2005-8
.pdf (51kb)

Police and Fire Retiree Medical Trust Five-Year Review;
Employee Relations; 05/19/05

2005-9
.pdf (104kb)

Traffic Citation Revenue;
Anchorage Police Department; 08/25/05

2005-10
.pdf (602kb)

Safety Procedures and Records;
Port of Anchorage; 09/15/05

2005-11
.pdf (484kb)

Municipal Leases;
Heritage Land Bank; 09/22/05

2005-12
.pdf (92kb)

Fuel Controls;
Municipal Light and Power; 10/12/05

2005-13
.pdf (1,128kb)

Billing Process;
Anchorage Fire Department; 11/23/05

2005-14
.pdf (46kb)

Planning Fee Revenue;
Planning Department; 12/27/05

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Related Agencies

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


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