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City Auditor's Office

Audit Reports


Fiscal Year (FY) October 1 – September 30

Audits, Reports, and Reviews – FY 2019

Audit No.

Title

Issue Date

Category

18 A-2

Charter School Authority Best Practices Audit

10/16/2018

FY 2019

19-01

Parks and Recreation Coral Oaks Golf Course Operations Audit

05/22/2019

FY 2019

19-02

Public Works Stormwater Operations Audit

05/22/2019

FY 2019

19-03

Public Works Citywide Fleet Vehicles Audit

05/22/2019

FY 2019

 

 

 

 

 

 

 

 

 

 

 

 

Confidential Audits – FY 2019

These audits are confidential and exempt under the Florida Public Records Law as found in Florida Statutes section 281.301, 286.011, 119.07(1), 119.011(2), 119.07(3), and 24(a). Results of the audit have been presented to management and to City Council along with managements response.

FY 2019

Date Issued

Title

 

 

 


Audits, Reports, and Reviews – FY 2018

Audit No.

Title

Issue Date

Category

17 A–2

Cape Coral Police Department Seized and Forfeited Assets Audit

10/03/2017

FY 2018

17 A–7

City Clerks Records Division Audit

04/17/2018

FY 2018

17 F–1.F

Follow up – Fuel Acquisition, Monitoring, Disbursement and Usage

12/28/2017

FY 2018

17 F–1.P

Follow up – Parts Acquisition, Monitoring, Disbursement and Usage

01/31/2018

FY 2018

17 F–2

Follow up – Timekeeping

06/14/2018

FY 2018

17 F–4

Follow up – Charter School Internal Funds – Consulting Report

12/11/2017

FY 2018

17 F–5

Follow up – Pension Census Data

12/19/2017

FY 2018

17 F–6

Follow up-Charter School-Special Project-Compensation practices leave-without-pay

10/05/2017

FY 2018

17 N–4

Citywide Risk Assessment FY 2019, 2020 and 2021

07/17/2018

FY 2018

18 N–1

ITS Department Review

04/30/2018

FY 2018

Confidential Audits – FY 2018

These audits are confidential and exempt under the Florida Public Records aw as found in Florida Statutes section 281.301, 286.011, 119.07(1), 119.011(2), 119.07(3), and 24(a). Results of the audit have been presented to management and to City Council along with managements response.

FY 2018

Date Issued

Title

NONE

 

 


Audits, Reports, and Reviews – FY 2017

Audit No.

Title

Issue Date

Category

16 A–1

Public Works – Road Resurfacing Contracts Audit

03/02/2017

FY 2017

16 A–2

Utilities – Capital Project – Contract Audit

03/03/2017

FY 2017

16 A–3

Charter School – Internal Funds Audit

02/21/2017

FY 2017

16 A–4

Charter School – External Financial CAFR Audit FY 2016 (06/30/2016) http://www.capecharterschools.org/financial-reports

10/13/2016

FY 2017

17 A–1

Police Department Annual Review of Property and Evidence Procedures 2016

03/30/2017

FY 2017

17 F–3

Follow up – Human Resources Department

07/21/2017

FY 2017

17 N–1

Ballot Counting – Proposed North 2 UEDP Memorandum

02/13/2017

FY 2017

17 N–2

Peer Review, External Quality Assessment (ALGA) with Auditor’s Response

01/13/2017

FY 2017

17 N–3

North 2 UEP Labor Rates Review

08/02/2017

FY 2017

Confidential Audits – FY 2017

These audits are confidential and exempt under the Florida Public Records Law as found in Florida Statutes section 281.301, 286.011, 119.07(1), 119.011(2), 119.07(3), and 24(a). Results of the audit have been presented to management and to City Council along with managements response.

FY 2017

Date Issued

Title

14 F-3

03/30/2017

ITS Security Assessment Follow up Memorandum