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1999
INTERNAL AUDIT REPORTS
(Copies of 1999 Internal Audit Reports are available to the public from the Internal Audit Department, 632 W. 6th Avenue, Suite 600, P.O. Box 196650, Anchorage, Alaska 99519-6650. Telephone (907) 343-4438, Fax (907) 343-4370, e-mail: raiskumspw@muni.org. Copies of final audit reports are also maintained at the Loussac Library in Anchorage, Alaska, for public viewing.)
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1999-1
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Fire Prevention;
Anchorage Fire Department; 02/01/99 |
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1999-2
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1998 Parts, Fuel and Lubricants Inventory;
Public Transportation Department; 03/04/99
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1999-3
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1998 Parts and Fuel Inventory;
Anchorage Water & Wastewater Utility; 03/04/99 |
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1999-4
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1998 Parts, Tires and Lubricants Inventory;
Fleet Services Division; Property & Facility Management;
03/04/99 |
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1999-5
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1998 Parts and Fuel Inventory;
Municipal Light and Power; 03/04/99 |
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1999-6
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Review of Lease, Permit and Escrow Payments;
Heritage Land Bank; 07/12/99 |
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1999-7
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Sexual Assault Response Team Contract With Columbia
Alaska Regional Hospital;
Anchorage Police Department; 08/16/99 |
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1999-8
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Preferential Use Agreements;
Port of Anchorage; 08/30/99
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1999-9
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Cash Controls, Museum of History and Art;
Cultural & Recreational Services; 09/20/99 |
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1999-10
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Cash Controls at Spenard Recreation Center;
Sports & Recreation Division; Cultural and Recreational
Services; 10/08/99 |
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1999-11
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Cash Controls at Fairview Recreation Center;
Sports & Recreation Division; Cultural and Recreational
Services; 10/08/99 |
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1999-12
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AnchorRIDES Contract with Paratransit Services Inc.;
Public Transportation Department; 12/09/99 |
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1999-13
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Police and Fire Bonds;
12/23/99
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