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2006
INTERNAL AUDIT REPORTS

2006-1
.pdf (66kb)

Northeast Community Center;
Office of Economic & Community Development; 01/05/06

2006-2
.pdf (56kb)

Administration of Municipal Self-Insurance Plan;
Employee Relations Department; 01/26/06

2006-3
.pdf (34kb)

2005 Parts, Fuel and Lubricants Inventory;
Public Transportation Department; 02/14/06

2006-4
.pdf (36kb)

Auctioneer Contract;
Purchasing Department; 02/28/06

2006-5
.pdf (43kb)

2005 Grant Fund Utilization;
Finance Department; 03/01/06

2006-6
.pdf (42kb)

Accounts Payable;
Finance Department; 03/01/06

2006-7
.pdf (39kb)

2005 Parts, Tires and Lubricants Inventory; Fleet Maint.;
Facility & Fleet Maint; Maintenance & Operations; 03/13/06

2006-8
.pdf (47kb)

Annual Municipal Procurement Card Review;
Purchasing Department; 03/27/06

2006-9
.pdf (38kb)

Anchorage Golf Course;
Economic and Community Development; 03/30/06

2006-10
.pdf (92kb)

2005 Community Right to Know;
Anchorage Fire Department; 04/18/06

2006-11
.pdf (58kb)

Anchorage Historic Properties;
Office of Economic and Community Development; 06/15/06

2006-12
.pdf (59kb)

Wildfire Mitigation;
Anchorage Fire Department; 07/11/06

2006-13
.pdf (42kb)

Developer Deposits;
Project Management and Engineering; 08/01/06

2006-14
.pdf (79kb)

Real Property Exemption;
Property Appraisal Division; Finance Department; 08/02/06

2006-15
.pdf (47kb)

Transfer of Responsibility Agreements;
Finance Department; 11/09/06

2006-16
.pdf (49kb)

Minor Repair Program Follow-up;
Department of Neighborhoods; 11/15/06

2006-17
.pdf (56kb)

Weatherization Assistance Program Follow-up;
Department of Neighborhoods; 11/16/06

2006-18
.pdf (75kb)

Spenard Recreation Center Cash Controls;
Parks and Recreation Department; 12/18/06

2006-19
.pdf (61kb)

Fairview Recreation Center Cash Controls;
Parks and Recreation Department; 12/20/06

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•  Audit Overview
•  Audit Staff
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•  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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PO Box 196650 Anchorage, Alaska  99519
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