Audit Reports

We primarily conduct performance, or operational, audits. Performance audits provide information and recommendations to help ensure programs are achieving their outcomes, services are provided effectively, efficiently, and equitably, and legal requirements are met.

We issued the following performance and investigative reports:

FY2025

• Citywide Home Share License Audit Report(PDF, 1MB)
• Non-Major Federal Grant Compliance Controls(PDF, 757KB)
• Police Property Management Unit Investigation Follow-Up Audit Report(PDF, 1MB)
• Audit of Certain Public Event Facility-Related Agreements(PDF, 1MB)
• Purchasing Card Audit Report(PDF, 2MB)

FY2024

• GO Bond Fund Restrictions Audit Report(PDF, 3MB)
• Public Safety Sales Tax - June 30, 2023(PDF, 2MB)
• Radio and Mobile Computer Inventories Follow-Up Audit(PDF, 2MB)
• 911 Fee Receipts, 911 Database Charges & Tobacco Excise Tax Receipts Audit(PDF, 2MB)
• Special Event Permits Audit(PDF, 2MB)

FY2023

• Citywide Temporary Acting Pay and Public Works Department Payroll Audit(PDF, 819KB)
• Streetcar System Asset Maintenance Audit(PDF, 706KB)
• Citywide Medical Marijuana Permitting and Revenue Monitoring Audit(PDF, 1MB)
• Public Safety Sales Tax – June 30, 2022(PDF, 2MB)

FY2022

• Fire Dept - Construction Inspections Follow-Up(PDF, 3MB)
• Fire Dept - Non-Construction Fire Safety Inspections(PDF, 2MB)
• Public Safety Sales Tax - June 30, 2021(PDF, 2MB)
• Unit-Price Contract Investigation Report(PDF, 8MB)
• Purchasing Card Program Audit(PDF, 853KB)
• Lake Hefner Golf Course Restaurant Investigation Report(PDF, 728KB)

FY2021

• Public Safety Sales Tax – June 30, 2020(PDF, 829KB)
• Parks and Recreation Department Payroll Processing Audit(PDF, 461KB)
• Code Enforcement Citation Cases Audit(PDF, 7MB)