Home | Departments | Mayor | Assembly | Employee Directory | Contact Us |  Find

 You are here :  Home > Departments > Internal Audit > Internal Audit Reports 2008

 


2008
INTERNAL AUDIT REPORTS

2008-1
pdf (33kb)

2007 Parts, Fuel and Lubricants Inventory;
Public Transportation Department, 02/27/08

2008-2
pdf (55kb)

Maximo Work Order System, Facility Maintenance;
Maintenance and Operations, 02/13/08

2008-3
pdf (36kb)

2007 Parts, Tires and Lubricants Inventory; Fleet Maint.;
Facility & Fleet Maint.; Maintenance & Operations, 03/18/08

2008-4
pdf (47kb)

Controls Over Checks Received by Mail;
Finance Department; 03/20/08

2008-5
pdf (61kb)

Bradley Lake Hydroelectric Project;
Municipal Light and Power; 04/22/08

2008-6
pdf (106kb)

Municipal Payroll;
Finance Department; 04/23/08

2008-7
pdf (80kb)

Child Care Assistance Program;
Health and Human Services; 05/01/08

2008-8
pdf (43kb)

Cash Control Procedures;
Eagle River/Chugiak Parks and Recreation; 05/22/08

Links to Audit Reports require the installation of Adobe Reader which can be obtained free of charge from Adobe (click on the icon below):
copy path to clipboard

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


632 W. 6th Avenue   Anchorage, Alaska  99501
PO Box 196650 Anchorage, Alaska  99519
Disclaimer |  Privacy Statement | Site Help | (c)2004 MOA IT e-Gov