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Internal Audit

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Internal Audit /internal-audit
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Audit Reports /internal-audit/info/audit-reports
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FY25 Audit Agenda /internal-audit/info/audit-agenda
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Audit Resources /internal-audit/info/audit-resources
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Internal Audit Letter from the Director /internal-audit/about-us/letter-from-the-director
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Contact Us - Internal Audit /internal-audit/contact-us
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About Us - Internal Audit /internal-audit/about-us
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Internal Audit News and Events /internal-audit/news-and-events
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Document

25-09 Equal Business Opportunity Program 
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25-11 Housing - Mortgage Servicing 
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Tampa Police Department - Law Enforcement Trust Fund, Audit 25-07 
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25-13 Mobility - Customer Service and Procurement 
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FY2024 Annual Performance Report 
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Internal Audit Policy Manual 
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25-08 Water - Credit Collections and Call Center Operations 
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25-02 Tampa Convention Center - Operations 
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24-18 Mobility - Bridge and Pump Station Maintenance and Operations 
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25-01 Revenue and Finance - Accounts Payable 
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25-03 Parks and Recreation - Recreation Services 
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Technology and Innovation - Hardware Inventory and Asset Management 
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25-06 Mobility - Parking Data Exchange 
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24-16 Tampa Fire Rescue - Training Division 
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24-12 Purchasing Department - Job Order Contracting 
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24-13 Water-Billing 
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Internal Audit Manual 
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24-15 Tampa Police Department - Training 
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24-11 Housing Programs - HOPWA 
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24-09 Tampa Fire Rescue - Extra Duty Program 
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FY2025 Annual Audit Risk Assessment 
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22-06 TPD - Banking 
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24-07 Maintenance of Traffic and Right of Way Permitting 
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24-08 Construction Services Division - Inspections 
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24-06 Tampa Fire Rescue-Communications 
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24-02 Parks and Recreation - Special Facilities 
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24-04 TPD Records and Crime Reporting 
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24-05 Employee Relations and Ethics 
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24-03 Solid Waste - Transfer Station and Scalehouse 
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23-15 Cayenta Utility Accounting Controls and Application Review 
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FY2023 Annual Report 
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24-01 Mobility - Pavement Management 
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23-13 Payroll Process 
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Internal Audit Manual  /document/internal-audit-manual-111081
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Internal Audit Manual  /document/internal-audit-manual-129526
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23-11 Oracle Post Implementation Review  /document/23-11-oracle-post-implementation-review-126646
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23-14 Wastewater Pump Station Maintenance  /document/23-14-wastewater-pump-station-maintenance-126066
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23-10 Housing Programs-SHIP Funding  /document/23-10-housing-programs-ship-funding-125241
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FY2024 Risk Assessment  /document/fy2024-risk-assessment-124906
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FY2024 Risk Assessment  /document/fy2024-risk-assessment-124776
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23-12 Mobility-Transportation Engineering Survey Division  /document/23-12-mobility-transportation-engineering-survey-division-122681
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Quality Control  /document/quality-control-86926
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