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Audit Reports - Public - Airport Operations Procurement Card Audit - 9/29/2017
Audit Reports - Public - Arizona Sports & Tourism Authority (AZSTA) Audit -
Audit Reports - Public - Audit Report - City of Glendale's Fire Prevention Office - 11/12/2019
Audit Reports - Public - Cable Communications - Audit Follow-up - 3/6/2019
Audit Reports - Public - Cable Communications - Audit Follow-up - 8/23/2017
Audit Reports - Public - Cable Communications - Audit Follow-up - 9/5/2018
Audit Reports - Public - City Fees Internal Audit - 3/24/2023
Audit Reports - Public - City of Glendale - Police Staffing Review - 9/8/2021
Audit Reports - Public - City of Glendale - Position Control Evaluation - 9/8/2021
Audit Reports - Public - City of Glendale Capital Improvement Program Evaluation - 6/1/2022
Audit Reports - Public - City of Glendale Workers' Compensation Process Review - 6/6/2022
Audit Reports - Public - City-Wide Asset Management Internal Audit Report - 3/4/2021
Audit Reports - Public - Citywide Compensation Adjustments Audit - 7/3/2018
Audit Reports - Public - Citywide Mobile Devices - Audit Follow-up - 12/11/2018
Audit Reports - Public - Community Action Program - Audit Follow-up - 9/28/2018
Audit Reports - Public - Detention Services Billings - Audit Follow-up - 5/11/2018
Audit Reports - Public - Detention Services Billings Audit - 11/3/2017
Audit Reports - Public - Field Operations - Facilities Management Performance Audit - 6/7/2023
Audit Reports - Public - Field Operations - Facilities Management Performance Audit - 6/7/2023 (3)
Audit Reports - Public - Fire Asset Management Performance Audit - 12/13/2023
Audit Reports - Public - Fire Department NFPA 1500 Compliance Assessment - 8/14/2024
Audit Reports - Public - Fleet Management Internal Audit Report - 1/24/2023
Audit Reports - Public - FY19 Citywide Procurement Card Audit - Q1 - 3/21/2019
Audit Reports - Public - FY20 Review of Glendale City Court Compliance with AOC Minimum Accounting Standards - 1/15/2020
Audit Reports - Public - Glendale City Court Revenue and Receivables Management Audit Report - 6/26/2020
Audit Reports - Public - Glendale Community Services - Community Action Program (CAP) Audit - 8/11/2021
Audit Reports - Public - Glendale Fire Department Payroll Process - Audit follow-up - 1/16/2018
Audit Reports - Public - Glendale Human Resources - Citywide Annual Payroll/Timesheets Audit - 8/11/2021
Audit Reports - Public - Glendale Police Department - Property/Evidence Storage Review - 1/23/2023
Audit Reports - Public - Housing Management and Maintenance Internal Audit Report - 9/15/2022
Audit Reports - Public - Housing Program Compliance Audit - 3/24/2023
Audit Reports - Public - HR Overtime Use and Compliance Internal Audit Report -
Audit Reports - Public - Incident Response Plan and Disaster Recovery Plan Review -
Audit Reports - Public - Independent Review of City Court Compliance with Minimum Accounting Standards - 4/1/2023
Audit Reports - Public - Independent Review of City Court Compliance with Minimum Accounting Standards - 4/1/2023 (3)
Audit Reports - Public - Information Systems Security Report - 6/9/2021
Audit Reports - Public - Information Technology (IT) General Controls - Audit Follow-up - 5/4/2018
Audit Reports - Public - Intelligent Transportation System Unit Audit -
Audit Reports - Public - Internal Audit Report - 6/20/2024
Audit Reports - Public - Internal Audit Report - Password Security - 10/31/2022
Audit Reports - Public - Internal Audit Report Third-Party Risk Management - 3/21/2023
Audit Reports - Public - Internal Audit Repot - Third Party Risk Management - 3/21/2023
Audit Reports - Public - John Q Hammons Agreement - Audit Follow-up - 1/24/2018
Audit Reports - Public - John Q Hammons Agreement - Audit Follow-up - 7/11/2017
Audit Reports - Public - Library Performance Audit - 5/23/2024
Audit Reports - Public - Materials Control Warehouse - Audit Follow-up - 9/17/2018
Audit Reports - Public - Materials Recovery Facility - Audit Follow-up - 2/21/2019
Audit Reports - Public - Miscellaneous Billing and Collections Audit - 10/22/2018
Audit Reports - Public - Mobile Devices - Audit Follow-up - 1/16/2018
Audit Reports - Public - Pavement Management Program Audit - 3/12/2019
Audit Reports - Public - Payment Card Industry's Data Security Standards (PCI DSS) - Audit Follow-up - 10/5/2017
Audit Reports - Public - Payment Card Industry's Data Security Standards (PCI DSS) - Audit Follow-up - 9/17/2018
Audit Reports - Public - Police Department Detention Services Billings - Audit Follow-up - 2/21/2019
Audit Reports - Public - Procurement Process Compliance and Performance Assessment - 12/13/2023
Audit Reports - Public - Public Records Law Compliance Internal Audit Report -
Audit Reports - Public - Purchase Card Audit - 8/31/2022
Audit Reports - Public - Regional Wireless Cooperative (RWC) Radio - Audit Follow-up - 10/5/2018
Audit Reports - Public - Regional Wireless Cooperative (RWC) Radio Audit - 3/1/2018
Audit Reports - Public - Report No. 2020-003 Development Agreements Process Audit Report - 10/14/2020
Audit Reports - Public - Report No. 2021-001 City-Wide Cash Handling Audit Report - 10/14/2020
Audit Reports - Public - Revitilization Compliance and Performance Assessment - 2/23/2024
Audit Reports - Public - Salt River Irrigation Contract Audit - 8/18/2017
Audit Reports - Public - Technology and Technology Projects Fund Audit - 6/15/2018
Audit Reports - Public - Technology Governance Program Evaluation Report - 6/9/2021
Audit Reports - Public - Telestaff Business Process and Internal Control Review Report - 6/3/2021
Audit Reports - Public - Teleworking Audit - 8/29/2022
Audit Reports - Public - Transit Operations Procurement Card Audit - 10/16/2017
Audit Reports - Public - Transit Services Program Performance Audit Report - 9/15/2022
Audit Reports - Public - Transportation Department Procurement Card Audit - 10/23/2017
Audit Reports - Public - Transportation Department Procurement Card Charges - Audit Follow-up - 5/4/2018
Audit Reports - Public - Transportation Procurement Card Meal Charges - Audit Follow-up - 8/27/2018
Audit Reports - Public - Utility Billing and Collections - Audit Follow-up - 2/16/2018
Audit Reports - Public - Utility Billing and Collections Audit - 7/24/2017
Audit Reports - Public - Utility Billings and Collections - Audit Follow-up - 10/26/2018
Audit Reports - Public - Vendor Management Internal Audit Final Report - 3/4/2021