Audit Reports Listed Below are by Calendar Year

2018 Audits

Sole Source Purchases Audit

Fleet Policy Audit

Senior Management Expense Audit CY 2015-2017

2017 Audits

Follow Up Assessment:Street Department Work Order Audit

Follow Up Assessment:Purchasing Card Audit 2016

Follow Up Assessment:Parking Authority (Commission) Special Request Audit

Follow Up Assessment:Building and Codes Permit Audit

Follow Up Assessment: GW Wastewater Treatment Plant Recovery Audit

Follow Up Assessment: Parks and Recreation Special Events Audit

Follow Up Assessment: Transit Payroll Audit

Miscellaneous Agency Fund Audit

Senior Management Expense Audit

Follow Up Assessment: Building and Codes Abatement Audit

2016 Audits

Purchasing Card Audit

Gas & Water Utility Billing Audit

2015 Audits

Street Department Work Order Audit

CDE Contracting Audit

Senior Management Expense Audit

2014 Audits

CGW Department's Water Treatment Plant Upgrade Audit

Gas, Water and Sewer Department's Payroll Audit

2013 Audits

Parks and Recreation Special Event Audit

Transit Payroll Audit

City General Payroll Audit

Building and Codes Permit Audit

City Wide Vehicle Audit

CDE Lightband Payroll Audit

Building and Codes Abatement Audit

2012 Audits

Fy 2012 Wastewater Treatment Plant Recovery

Senior Management Expense Audit

Special Request Parking Authority Audit

2011 Audits

Accounts Payable Audit

Board Responses to Regional Airport Findings

CDE Light Band accounts Payable Audit

City-Wide Records Management Audit

Clarksville Montgomery County Regional Airport Authority

Drug Related Seizures

Gas & Water Department Accounts Payable Audit

Transit Department Accounts Payable Audit Report

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Last updated: 3/25/2019 1:55:32 PM