Internal Audit

Displaying 51 - 100 of 166

Document

23-04 General and Auto Liability Insurance and Claims /document/23-04-general-and-auto-liability-insurance-and-claims-112216

Updated: 12/20/2022 - 01:45 pm

23-01 McKay Bay Waste-to-Energy Plant /document/23-01-mckay-bay-waste-energy-plant-110926

Updated: 11/29/2022 - 03:12 pm

FY2022 Performance Report /document/fy2022-performance-report-110051

Updated: 11/14/2022 - 03:57 pm

22-12 Housing - ESG Funding /document/22-12-housing-esg-funding-109301

Updated: 11/02/2022 - 10:29 am

22-09 Health Insurance and Claims /document/22-09-health-insurance-and-claims-104996

Updated: 09/06/2022 - 11:47 am

22-11 Wireless LAN-WAN Security /document/22-11-wireless-lan-wan-security-104256

Updated: 08/22/2022 - 04:09 pm

22-04 Purchasing Department - Gasoline Credit Cards /document/22-04-purchasing-department-gasoline-credit-cards-103696

Updated: 08/15/2022 - 04:03 pm

22-03 Fire Marshal's Office /document/22-03-fire-marshals-office-97041

Updated: 07/15/2022 - 12:03 pm

Annual Risk Assessment /document/annual-risk-assessment-16136

Updated: 07/14/2022 - 03:32 pm

22-10 Purchasing - Legal Compliance /document/22-10-purchasing-legal-compliance-100801

Updated: 06/27/2022 - 04:27 pm

22-08 AWTP Maintenance /document/22-08-awtp-maintenance-100041

Updated: 06/13/2022 - 02:44 pm

22-06 TPD - Banking /document/22-06-tpd-banking-98836

Updated: 05/24/2022 - 09:20 am

22-01 Community Redevelopment Areas / Tax Increment Financing /document/22-01-community-redevelopment-areas-tax-increment-financing-97861

Updated: 05/10/2022 - 04:32 pm

22-05 Parks and Recreation - Aquatics /document/22-05-parks-and-recreation-aquatics-97876

Updated: 05/10/2022 - 04:44 pm

22-02 Parking Garages and Lots /document/22-02-parking-garages-and-lots-95416

Updated: 04/05/2022 - 02:38 pm

21-14 Remote Access /document/21-14-remote-access-92021

Updated: 02/16/2022 - 11:58 am

21-17 Development Coordination-Planning Section /document/21-17-development-coordination-planning-section-89381

Updated: 01/04/2022 - 09:06 am

FY2021 Performance Report /document/fy2021-performance-report-86911

Updated: 11/08/2021 - 11:00 am

Policy and Procedures Manual /document/policy-and-procedures-manual-86946

Updated: 11/08/2021 - 03:39 pm

21-16 Technology and Innovation - Mainframe Review /document/21-16-technology-and-innovation-mainframe-review-85136

Updated: 10/06/2021 - 01:50 pm

18-08 /document/18-08-24806

Updated: 09/21/2021 - 07:16 am

21-15 Tampa Fire Rescue - Airport Division /document/21-15-tampa-fire-rescue-airport-division-83926

Updated: 09/20/2021 - 11:05 am

21-13 P&R Planning, Design, and Natural Resources /document/21-13-pr-planning-design-and-natural-resources-83691

Updated: 09/16/2021 - 08:52 am

21-10 Debt Process /document/21-10-debt-process-81711

Updated: 08/12/2021 - 08:58 am

21-12 Tampa Convention Center-Sales and Marketing /document/21-12-tampa-convention-center-sales-and-marketing-80956

Updated: 08/03/2021 - 12:01 pm

21-11 Wastewater Collection System Maintenance /document/21-11-wastewater-collection-system-maintenance-78506

Updated: 07/08/2021 - 08:25 am

21-07 Stormwater Engineering /document/21-07-stormwater-engineering-77591

Updated: 06/21/2021 - 01:35 pm

21-08 Water Department Engineering Division /document/21-08-water-department-engineering-division-72821

Updated: 05/21/2021 - 10:07 am

20-15 Fleet Maintenance Division /document/20-15-fleet-maintenance-division-72871

Updated: 05/21/2021 - 11:25 am

21-09 TPD - Air Services /document/21-09-tpd-air-services-68881

Updated: 04/26/2021 - 10:40 am

21-05 TPD - Evidence Control Section /document/21-05-tpd-evidence-control-section-67901

Updated: 04/05/2021 - 02:20 pm

Audit Report 21-06 Business Tax /document/audit-report-21-06-business-tax-66331

Updated: 03/08/2021 - 11:56 am

Audit Report 20-14 Solid Waste Quality Control /document/audit-report-20-14-solid-waste-quality-control-65631

Updated: 02/25/2021 - 09:08 am

Audit Report 21-03 Customer Service Center /document/audit-report-21-03-customer-service-center-64811

Updated: 02/09/2021 - 10:15 am

21-01 Contract Administration & CCNA /document/21-01-contract-administration-ccna-64786

Updated: 02/08/2021 - 11:54 am

21-04 Parking Data Exchange /document/21-04-parking-data-exchange-63706

Updated: 01/25/2021 - 10:07 am

TampaGov.net /document/tampagovnet-47501