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Audit Recommendation Follow-up Reports
- October 2021 - Audit Recommendation Follow-Up Report
- April 2021 - Audit Recommendation Follow-Up Report
- October 2020 - Audit Recommendation Follow-Up Report
- May 2020 - Audit Recommendation Follow-Up Report
- October 2019 - Audit Recommendation Follow-Up Report
- May 2019 - Audit Recommendation Follow-Up Report
Special Recommendation Follow Up Reports At the Request of the Audit Committee:
- Recommendation Follow-up Status of Outstanding Purchasing and Contracting Department Recommendations
- Recommendation Follow-up Status of Outstanding Recommendations to the Mayor’s Office from the Performance Audit of the City’s Management of its Advisory Boards
- November 2018 - Audit Recommendation Follow-Up Report
- March 2018 - Audit Recommendation Follow-up Report (PDF)
- October 2017 - Audit Recommendation Follow-up Report (PDF)
- April 2017 - Audit Recommendation Follow-up Report
- October 2016 - Audit Recommendation Follow-up Report
- April 2016 - Audit Recommendation Follow-Up Report
- October, 2015 - Audit Recommendation Follow-up Report (PDF)
- July, 2015 - Audit Recommendation Follow-Up Report for Reports Issued 2009 - 2011 (PDF)
- April, 2015 - Audit Recommendation Follow-up Report (PDF)
- September, 2014 - Audit Recommendation Follow-up Report (PDF)
- June, 2014 - Audit Recommendation Follow-up Report (PDF)
- October, 2013 - Update on Recommendation Implementation Status for Selected Audits (PDF)
- May, 2013 - Audit Recommendation Follow-up Report (PDF)
- November, 2012 - Audit Recommendation Follow-up Report (PDF)
- April, 2012 - Audit Recommendation Follow-up Report
- September, 2011 - Audit Recommendation Follow-up Report
- February, 2011 - Audit Recommendation Follow-up Report
- October, 2010 - Audit Recommendation Follow-up Report
- April, 2010 - Audit Recommendation Follow-up Report (PDF)