2016 Internal Audit Reports

2016-01    Office of the Ombudsman Follow-Up; Anchorage Assembly; 02/24/16; (3.6 mb)

2016-02    Annual Municipal Procurement Card Review; Purchasing Department; 05/12/16; (2.0 mb)

2016-03    Work Orders Follow-Up; Fleet Maintenance Section; Maintenance and Operations Department; 06/21/16; (1.3 mb)

2016-04    Anchorage Equal Rights Commission; Anchorage Assembly; 07/14/16; (5.6 mb)

2016-S1    Urban Design Commission, Planning Department; 08/12/16; (4.8 mb)

2016-S2    On-Site Wastewater System Technical Review Board, Development Services Department; 08/12/16; (4.4 mb)

2016-S3    Anchorage Community Development Authority Board of Directors, Anchorage Community Development Authority; 08/12/16; (4.4 mb)

2016-S4    Bidding Review Board, Purchasing Department; 08/12/16; (3.3 mb)

2016-S5    Arts Advisory Commission, Mayor’s Office; 08/12/16; (3.3 mb)

2016-S6    Municipal Women’s Commission, Department of Health and Human Services; 08/12/16; (3.4 mb)

2016-05    Harry J. McDonald Memorial Center; Parks & Recreation; 09/22/16; (5.8 mb)

2016-06    Vendor Contracts: Compliance; Anchorage Water and Wastewater Utility; 12/06/16; (262 kb)

2016-07  ​  Vendor Contracts: Payments; Anchorage Water and Wastewater Utility; 12/06/16; (298 kb)​