2019 Internal Audit Reports

2019-01        Real Property Exemptions; Property Appraisal Division; Finance Department; 01/17/19; (5.5 mb)

2019-02(A)   Eklutna Water Diversion Payments; Municipal Light and Power; 03/27/19; (3.7 mb)

2019-03        Purchase Orders Under $5,000; Purchasing Department; 04/11/19; (4.5 mb)

2019-04        2018 Parts, Fuel, and Chemicals Inventory; Anchorage Water and Wastewater Utility; 04/25/19; (2 mb)

2019-05        Accounts Receivable; Finance Department; 04/25/19; (9.8 mb)

2019-06        ​2018 ​Annual Municipal Procurement Card Review; Purchasing Department; 05/23/19; (2.3 mb)

2019-S1       Urban Design Commission; Planning; 08/09/19; (3.8 mb)

2019-S2       On-Site Water and Wastewater Technical Review Board; Development Services; 08/09/19; (3.5 mb)

2019-S3       Chugiak-Eagle River Advisory Board; Municipal Clerk; 08/09/19; (3.2 mb)

2019-S4       Bidding Review Board; Purchasing; 08/09/19; (3.1 mb)

2019-S5       Arts Advisory Commission; Mayor; 08/09/19; (2.8 mb)

2019-S6       Municipal Women's Commission; Anchorage Health; 08/09/19; (3.1 mb)

2019-S7       Housing, Homeless, and Neighborhood Development Commission; Anchorage Health; 08/09/19; (3.7 mb)

2019-07       Information Technology Business Continuity Plan; Office of Information Technology; 08/08/19; (2.3 mb)

2019-08       Northeast Community Center; Parks and Recreation; 08/30/19; (4.2 mb)

2019-09       Street Light Billing; Maintenance and Operations Department; 12/17/19; (3.7 mb)

2019-10       Girdwood Fire Department - Cash/Fiscal Controls; Anchorage Fire Department; 12/20/19;​​ (1.5 mb)