You are here Home  Departments  City Auditor's Office  Audit Reports

Audit Reports

Fiscal Year (FY) Oct 1 - Sept 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 Operations Audit        05/22/2019  FY 2019  
 19-02 Public Works Stormwater Operations Audit  05/22/2019   FY 2019   
 19-03 Pubic 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 F-6 Follow up-Charter School-Special Project-Compensation practices leave-without-pay  10/05/2017 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 Memorandum  12/19/2017 FY 2018  
17F-1.F Follow up - Fuel Acquisition, Monitoring, Disbursement and Usage  12/28/2017 FY 2018   
17F-1.P Follow up - Parts Acquisition, Monitoring, Disbursement and Usage  01/31/2018 FY 2018  
17 A-7 City Clerk Records Division Audit  04/17/2018 FY 2018   
18 N-1 ITS Department Review  04/30/2018 FY 2018
17 F-2 Follow up - Timekeeping  06/14/2018 FY 2018
17 N-4 Citywide Risk Assessment FY 2019, 2020, and 2021                                                        07/17/2018 FY 2018
Confidential Audits - FY 2018

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 2018         Date Issued                    Title
NONE


Audits, Reports, and Reviews - FY 2017

 

Audit No.       Title Issue Date   Category  
16 A-4                              Charter Schools - External Financial CAFR Audit FY 2016 (06-30-2016)
http://www.capecharterschools.org/financial-reports
 10/13/2016   FY 2017  
 17 N-2 Peer Review, External Quality Assessment (ALGA) with Auditor's Response  01/13/2017 FY 2017  
 17 N-1 Ballot Counting-Proposed North 2 UEDP Memorandum  02/13/2017 FY 2017  
 16 A-3 Charter School - Internal Funds Audit Report  02/21/2017 FY 2017  
 16 A-1 Public Works - Road Resurfacing Contracts Audit Report  03/02/2017 FY 2017  
 16 A-2 Utilities - Capital Project - Contract Audit Report  03/03/2017 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-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