ANNUAL REPORTS & PLANS
2007-8 Plan (PDF 973kb)
2006-7 Plan (PDF 988kb)
2005-6 Plan (PDF 417kb)
2004-5 Plan(PDF 896kb)
2003-4 Plan (PDF 318kb)
2002 Plan (PDF 682kb)
2001 Plan (PDF 1,600kb)
2000 Plan (PDF 600kb)
1999 Plan (PDF)
1998 Plan (PDF)
1997 Plan (PDF)
1996 Annual Report (PDF)
1995 Plan (PDF 1,435kb)
AUDIT REPORTS
Airport Cash Controls 12/04 (PDF)
Backup & Recovery Computer Files 9/01 (PDF)
Booking Audit 8/02 (PDF)
Budget Review Process 6/06 (PDF)
Building Maintenance 5/00 (PDF)
Cash Flow CSA 6/99 (PDF)
Change Order Quantification 4/02 (PDF)
Changes to Construction Contracts 9/01 (PDF)
Check Conversion Report 3/02 (PDF)
Construction Contract Admin 12/01 (PDF)
Citation/Fine Collection 6/95 (PDF)
CobiT Survey 8/05 (PDF)
Code Enforcement Revenue 7/95 (PDF)
Continuous Monitoring 11/07 (PDF)
Contracts Monitoring Human Rights 11/99 (PDF)
Contract Database 6/02 (PDF)
Control of Weapons 11/99 (PDF)
Cost Allocation 02/05 (PDF)
Deferred Compensation 3/01 (PDF)
Emergency Warning System Support 12/99 (PDF)
Environmental Compliance 11/97 (PDF)
Equipment Repairs 3/00
Ethics Complaint 12/05
External Quality Assurance Review 5/99 (PDF)
External Quality Assurance Review 2003 (PDF)
Faxgate Security 6/30/98 (PDF)
Fire Department Safety 6/04 (PDF)
Fixed Assets Follow-up 7/95 (PDF)
Fixed Assets 6/03 (PDF)
General Ledger 4/02 (PDF)
Grants Accounting 3/99 (PDF)
Grants Administration 1/08 (PDF)
Grants Monitoring 11/98 (PDF)
Grants-Workforce Development 6/05
Help Desk 8/03
Help Desk 1/06
Hiring & Promotion 7/06
Information Systems Plan Follow-up 8/97 (PDF)
Internal Quality Assurance Review 12/98 (PDF)
Internal Quality Assurance Review 3/00 (PDF)
Internal Quality Assurance Review 2002 (PDF)
Internal Quality Assurance Review 2003 (PDF)
Internal Quality Assurance Review 2004 (PDF)
Internal Quality Assurance Review 2005 (PDF)
Inventory Control EMD Follow-up 12/96 (PDF)
Inventory Control W&S Follow-up 9/96 (PDF)
LAN Security 11/95 (PDF)
Leave Systems 2/99 (PDF)
Leave Systems Supplement 3/99 (PDF)
Legal Fees 3/02 (PDF)
Licenses & Permits 8/96 (PDF)
Long Term Debt 3/98 (PDF)
Mail Room 2/8/99 (PDF)
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Mainframe Security 10/02 (PDF)
Management Actions 9/97 (PDF)
Management Actions 6/98 (PDF)
Management Actions 6/99 (PDF)
Management Actions 6/00 (PDF)
Management Actions 6/01 (PDF 128kb)
Management Actions 6/02 (PDF 143kb)
Management Actions 6/03 (PDF 145kb)
Management Actions 6/04 (PDF 262kb)
Management Actions 6/05
Management Actions 6/06
Management Actions 6/07
Meter Shop 4/04 (PDF 307kb)
Mohawk Golf Course 11/8/00 (PDF)
MTTA Special Report 6/23/98 (PDF)
Municipal Budget Act 6/03 (PDF)
Municipal Employees Retirement Plan 6/03 (PDF)
Network Penetration Follow-up 5/01 (PDF)
Parks Department Petty Cash 8/96 (PDF)
Payroll Cycle Follow-up 6/96 (PDF)
Permits & Licenses 2/01 (PDF)
Personnel Payroll 1/00 (PDF)
Point of Sale 6/04 (PDF)
Police Grants 8/97 (PDF)
Police Overtime 1/97 (PDF)
Police Property Room Accreditation 12/04 (PDF)
Police Office of Integrity & Complance 10/07 (PDF)
Public Facilities Security 7/03
Purchase Card Program 6/01 (PDF)
Purchase Card Statement Review 2/08 (PDF)
Purchasing/Accounts Payable 6/01 (PDF)
Real Estate March 2003 (PDF)
Records Management - Police 11/04 (PDF)
RecWare February 2001 (PDF)
RecWare Maxwell Center 4/01 (PDF)
RecWare Software 12/02 (PDF)
RecWare Whiteside Center 5/01 (PDF)
Resolution 19381 (PDF)
Revenue Analysis Sales Tax 5/05
Revenue Analysis Sales Tax 4/06
Revenue/Cash Control 7/00
Revenue Forecasting 11/01
Safety Training March 2008
Sensitive Payments 1994 (PDF)
Sensitive Payments 1995 (PDF)
Sensitive Payments 1996 (PDF)
Sensitive Payments 1997 (PDF)
Sensitive Payments 1998 (PDF)
Sensitive Payments 1999 (PDF)
Sensitive Payments 2000 2001 (PDF)
Sensitive Payments 2002 (PDF)
Sensitive Payments 2003 (PDF)
Sens Pymts 2003 Mgmt Response (PDF)
Sensitive Payments 2004-06 (PDF)
Sewer Cleaning 9/07 (PDF)
Software Licenses 6/06 (PDF)
Street Maintenance 1999 (PDF)
Supplies Inventory - Airport CSA 5/00
Telephone System Operation 1/01 (PDF)
Temporary Personnel Follow-up 12/95 (PDF)
Termination Process/Pay CA 6/02 (PDF)
Ticket Management Practices 12/02 (PDF)
Tuition Benefits Program 10/02 (PDF)
Utility Information Systems 5/96 (PDF)
UNIX Audit 3/00 (PDF)
Use Tax Project 9/02 (PDF)
Warrants April 2001 (PDF)
Wire Transfers 9/03
Workers' Comp. Follow-up 7/98 (PDF)
Zoo Friends Contract 5/01 (PDF)
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