2010 Internal Audit Reports

2010-01 (80kb); 2009 Parts, Fuel & Lubricants Inventory; Public Transportation Department; 02/12/10

2010-02 (12kb); 2009 Parts, Tires & Lubricants Inventory; Fleet Maintenance; Maintenance and Operations Department; 02/25/10

2010-03 (144kb); Municipal Payroll; Finance Department; 04/07/10

2010-04 (188kb); Girdwood Volunteer Fire Department Contract Compliance;  Anchorage Fire Department; 04/14/10

2010-05 (5.1mb); Parking Garage Cash Controls; Parking Services Department; Anchorage Community Development Authority; 05/06/10

2010-06 (2.1mb); Chugiak Volunteer Fire Department Contract Compliance; Anchorage Fire Department; 06/09/10

2010-07 (6 kb); Electronic Payroll Processing; Anchorage Water and Wastewater Utility; 06/09/10

2010-08 (1.9mb); Billings and Collections; Department of Health and Human Services; 09/02/10

2010-09 (94 kb); Women, Infants, and Children Nutrition Program, Department of Health and Human Serices; 09/08/10

2010-10 (109 kb); Health Plan Claimed Dependents; Employee Relations Department; 09/27/10

2010-11 (129 kb); Animal Care and Control Services Cash Controls; Health and Human Services; 11/15/10

2010-12 (212 kb); Police and Fire Retiree Medical Trust; Employee Relations Department; 12/02/10

2010-13 (109 kb); Customer Information System; Anchorage Water and Wastewater Utility; 12/30/10