Skip to main content

2017

Municipal Court - 9/14/2017
AU16-001 Municipal Court Administration, Fee Collection Audit Report

Fleet - 7/11/2017
AU17-002 Fleet Audit Report

Parks and Recreation Department - 2/28/2017
CA17-001 Corpus Christi Natatorium Cash Count

Parks and Recreation Department - 2/9/2017
AU16-F05 Parks and Recreation Beach Operations Audit Follow Up

Aviation - 2/2/2017
AU15-004 Department of Aviation, Rental Car Agencies Audit Report

 

2016

Public Works Department - 11/9/2016
AU15-002 Public Works Dept, Engineering Serv Dept, Street Construction

Aviation - 10/6/2016
AU15-001 Department of Aviation, Airport Leases

Corpus Christi Police Department - 09/28/2016
CA16-001 CCPD Impound Vehicle Lot Cash Count

City Attorney's Office - 09/15/2016
AU16-FO3 City Attorney Follow-up Report

Financial Services Department - 09/02/2016
AU16-FO4 Central Cashiering Follow-up Report

Corpus Christi Police Department - 03/22/2016
AU15-F02 Animal Care Services Follow Up Report

 

2015

Corpus Christi Police Department - 12/24/2015
CA15-002 CCPD Central Information Cash Count

Financial Services Department - 09/03/2015
AU14-F02 Utility Business Office Follow Up Audit

Health District - 05/22/2015
AU14-011 Corpus Christi – Nueces County Public Health District Grant Accounting Audit

Municipal Court - 05/15/2015
CA15-001 Municipal Court Cash Count

Corpus Christi Fire Department - 04/30/2015
AU15-F01 Local Emergency Planning Committee (LEPC) Follow Up Audit

City Attorney's Office - 03/24/2015
AU14-007 City Attorney’s Office Risk Management Audit Report

Health District - 01/14/2015
AU14-009 Corpus Christi-Nueces County Public Health District 1115 Waiver Audit Report

Parks and Recreation Department - 01/08/2015
AU14-010 Beach Operations Audit Report

 

2014

Corpus Christi Police Department - 09/10/2014
AU14-008 Animal Care Services Audit Report

Financial Services Department - 06/06/2014
AU12-003 Central Cashiering Audit Report

Financial Services Department - 05/06/2014
AU14-F01 Purchasing Program Follow-up Report

Corpus Christi Fire Department - 03/28/2014
AU14-006 Local Emergency Planning Committee

Corpus Christi Police Department - 01/28/2014
CA14-003 Animal Shelter Cash Count

Water Department - 01/21/2014
CA14-002 Sunrise Beach Cash Count

Financial Services Department - 01/21/2014
CA14-001 Petty Cash and Change Fund Accounting

 

2013

Financial Services Department - 07/31/2013
AU13-F01 Payroll Audit Follow-Up Report

Financial Services Department - 02/21/2013
AU12-001 Utility Billing and Collections Audit

 

2012

Financial Services Department - 09/20/2012
AU12-004 Purchasing Audit

Financial Services Department - 05/24/2012
AU12-002 Payroll Audit