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2007
INTERNAL AUDIT REPORTS

2007-1
.pdf (53kb)

2006 Payroll;
Finance Department; 01/04/07

2007-2
.pdf (30kb)

2006 Parts, Tires and Lubricants Inventory; Fleet Maint.;
Facility & Fleet Maint.; Maint. & Operations; 02/01/07

2007-3
.pdf (50kb)

2006 Procurement Card Program;
Purchasing Department; 03/01/07

2007-4
.pdf (62kb)

Employee Incentive Program;
Employee Relations; 03/15/07

2007-5
.pdf (33kb)

Ground Lease Agreement with Seibu Alaska, Inc.;
Heritage Land Bank; 05/02/07

2007-6
.pdf (33kb)

2006 Parts, Fuel and Lubricants Inventory;
Public Transportation Department; 05/08/07

2007-7
.pdf (215kb)

Front Counter Cash Controls;
Anchorage Police Department; 06/07/07

2007-8
.pdf (71kb)

Business Personal Property Tax; Property Appraisal Division;
Finance Department; 06/12/07

2007-9
.pdf (92kb)

Anchorage Convention and Visitors Bureau;
Economic and Community Development; 08/14/07

2007-10
.pdf (72kb)

Contract Compliance; NovaPro Risk Solutions, LP;
Risk Management Department; 09/13/07

2007-11
.pdf (76kb)

Fixed Asset Accountability;
Anchorage Fire Department; 11/01/07

2007-12
.pdf (47kb)

Cash Controls;
Health and Human Services; 11/29/07

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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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