RT @CHAPublicWorks: Salt brine truck is out! Currently hitting the higher elevation areas. We are currently on Elder Mountain Rd and will m…

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Audit Reports


 

11-2017 Performance Audit Software Licenses
09-2017 Accounts Receivable
07-2017 Tivoli Foundation Contract Audit
05-2017 Growing Small Business Initiative
04-2017 Fire Department Tangible Inventory
PAR Post Audit Review: Fire Department Tangible Inventory
04-2017 Park Reservation and Cash Collections
02-2017 Fire Equipment Maintenance
12-2016 Police Firearm Training
PAR Post Audit Review: Police Firearm Training
12-2016 Citywide Travel Expenditures
PAR Post Audit Review: Citywide Travel Expenditures
12-2016 Personnel Background Checks
PAR Post Audit Review: Personnel Background Checks
08-2016 Public Works Park Maintenance
PAR Post Audit Review: Public Works Park Maintenance
08-2016 Landfill Sustainability
PAR Post Audit Review: Landfill Sustainability
08-2016 Public Works Consent Decree Oversight
PAR Post Audit Review: Public Works Consent Decree Oversight
07-2016 Learning Academy Collections
PAR Post Audit Review: Learning Academy Collections
12-2015 City Building Energy Performance
PAR Post Audit Review: City Building Energy Performance
12-2015 Bulk Fuel Trucks
PAR Post Audit Review: Bulk Fuel Trucks
12-2015 Youth & Family Development Community Center Collections
PAR Post Audit Review: Youth & Family Development Community Community Center Collections
07-2015 Citywide Utility Usage
PAR Post Audit Review: Citywide Utility Usage
07-2015 CityWide Employee Training Program
PAR Post Audit Review: CityWide Employee Training Program
PAR2 Post Audit Review: CityWide Employee Training Program/2
07-2015 Surplus Property Disposal Process
PAR Post Audit Review: Surplus Property Disposal Process
07-2015 Payroll Third Party Deductions
PAR Post Audit Review: Payroll Third Party Deductions
12-2014 Wood Recycling Center Cash Collections
PAR Post Audit Review:Wood Recycling Center Cash Collections
12-2014 Police Confidential Funds
PAR Post Audit Review:Police Confidential Funds
12-2014 Time Clock Procedures
PAR Post Audit Review: Time Clock Procedure
11-2014 City Owned Parking
PAR Post Audit Review: City Owned Parking
10-2014 Police Aircard Inventory Management
PAR Post Audit Review: Police Aircard Inventory Management
01-2014 Collection Agency Contract
PAR Post Audit Review:Collection Agency Contract
12-2013 Liens on Abatement Process
PAR Post Audit Review: Liens on Abatement Process
12-2013 Pharmacy Cash Collection Procedures
PAR Post Audit Review: Pharmacy Collection Procedures
12-2013 Police Confidential Funds
PAR Post Audit Review: Police Confidential Funds
10-2013 Oracle Approval Procedures
PAR Post Audit Review:Oracle Approval Procedures
09-2013 Transfer Station Billing Process Audit
PAR Post Audit Review: Transfer Station Billing Process
07-2013 Internal Support Services Audit
PAR Post Audit Review: Internal Support Services Audit
05-2013 Summit Softball Cash Collections Audit
PAR Post Audit Review: Summit Softball Cash Collections
04-2013 Office Supply Contract Audit
PAR Post Audit Review: Office Supply Contract
03-2013 Civic Facilities Concessions Contract
PAR Post Audit Review: Civic Facilities Concessions Contract
12-2012 Information Services 311 Call Center Operations
PAR Post Audit Review: 311 Call Center Operations
12-2012 General Services - Real Estate Leases
PAR Post Audit Review: General Services - Real Estate Leases
7-2012 Personnel Department Benefit Payment & Premium Collections
PAR Post Audit Review: Personnel Department Benefit Payment & Premium Collections
06-2012 Parks and Recreation Friends of the Festival Contract
PAR Post Audit Review: Parks & Rec Friends of the Festival Contract
05-2012 Fire Department Fire Inspections
PAR Post Audit Review: Fire Department Fire Inspections
04-2012 Parks & Recreation Fitness Center Cash Collections
PAR Post Audit Review: Fitness Center Cash Collections
03-2012 Police Special Investigations Funds
PAR Post Audit Review: Police Special Investigation Funds
02-2012 Neighborhood Services Home Repair Assistance Programs
PAR Post Audit Review: Neighborhood Services Home Repair Assistance Programs
12-2011 Champions Club Collections
PAR Post Audit Review: Champion’s Club Collections
11-2011 Parks and Recreation Dock Rental Collections
PAR Post Audit Review: Parks & Recreation Dock Rental Collections
11-2011 Fleet/Garage Parts Contract
PAR Post Audit Review: Fleet Purchases
11-2011 Fleet Third Party Billing
PAR Post Audit Review: Fleet Third Party Billing
10-2011 Neighborhood Services Department Cash Collections
PAR Post Audit Review: Neighborhood Services Cash Collections
10-2011 Animal Care Trust Contract
PAR Post Audit Review: Animal Care Trust Contract
09-2011 City Cell Phones
PAR Post Audit Review: City Cell Phone
08-2011 Public Works Capital Project Donations
PAR Post Audit Review: Public Works Capital Projects Donations
06-2011 Personnel Department Pharmacy Inventory
PAR Post Audit Review: Personnel Department Pharmacy Inventory
04-2011 Parks and Recreation Swimming Pool Collections
PAR Post Audit Review - Parks and Recreation Swimming Pool Collections
03-2011 Traffic Engineering Department Haman New Drivers Contract
PAR Post Audit Review: Haman New Drivers Contract
01-2011 Neighborhood Services Department Contracted Services
01-2011 Parks and Recreation Department Outdoor Chattanooga Cash Collections
PAR Post Audit Review: Outdoor Chattanooga Cash Collections
01-2011 Finance Department Comcast of the South Franchise Fees
PAR Post Audit Review: Comcast of the South Franchise Fees
12-2010 Finance Returned Checks Process
PAR Post Audit Review: Finance Returned Checks Process
12-2010 Public Works Moccasin Bend Inventory
PAR Post Audit Review: Public Works Moccasin Bend Inventory
10-2010 Finance Department Pilot Collection Process
PAR Post Audit Review: Finance Department Pilot Collection Process
09-2010 General Services Fleet Services Efficiency Review
PAR Post Audit Review: General Services' Fleet Services Efficiency Review
07-2010 North River Civic Center Collections
PAR Post Audit Review: North River Civic Center Collections
06-2010 Chattanooga Downtown Redevelopment Corporation MarineMax Contract
PAR Post Audit Review of Chattanooga Downtown Redevelopment Corporation Marine Max Contract
04-2010 Finance Department Professional Services Contracts
PAR Post Audit Review: Finance Department Professional Services Contracts
03-2010 Finance Department Payroll Clerks
PAR Post Audit Review: Finance Department Payroll Clerks
03-2010 Personnel Department CDL Drug Testing
PAR Post Audit Review: Personnel Department CDL Drug Testing
03-2010 Parks & Recreation Department Chattanooga Zoo
PAR Post Audit Review: Parks and Recreation Department Chattanooga Zoo
01-2010 Education, Arts & Culture Department Civic Facilities Concessions Cash Collections
PAR Post Audit Review: EAC Department Civic Facilities Concessions Cash Collections
12-2009 General Services Department Fleet Purchases
PAR Post Audit Review: General Services Department Fleet Purchases
11-2009 Parks and Recreation Concessions Contracts
PAR Post Audit Review: Parks and Recreation Concessions Contracts
12-2009 Education, Arts and Culture Department, Memorial Auditorium/Community Theater Rental Fees
PAR Post Audit Review: EAC Department Memorial Auditorium/Community Theater Rental Fees
11-2009 Finance Department Sensitive Minor Equipment Policy
PAR Post Audit Review: Finance Department Sensitive Minor Equipment Policy
11-2009 Education, Arts & Culture Department - Heritage House Revenues
PAR Post Audit Review: Education, Arts & Culture Department - Heritage House Revenues
10-2009 Personnel Department New Hire Policy & Procedures
PAR Post Audit Review: Personnel Department New Hire Policy & Procedures
09-2009 Public Works Waste Resources Sewer Fee Collections
PAR Post Audit Review: Public Works Waste Resources Sewer Fee Collections
08-2009 TAC Air Lease Agreement
08-2009 Police Department Information Services Center Cash Collections
PAR Post Audit Review: Police Information Services Center Cash Collections
07-2009 Finance Department Treasurer's Office Business Tax Collections
PAR Post Audit Review: Finance Treasurer's Office Business Tax Collections
07-2009 Education, Arts & Culture Department Tivoli Rental Fees
PAR Post Audit Review - EAC Department Tivoli Rental Fees
04-2009 Personnel Department Employee Benefits Health Information Security
PAR Post Audit Review: Personnel Employee Benefits Health Information Security
04-2009 Finance Department Capital Assets Policy
PAR Post Audit Review: Finance Department Capital Assets Policy
12-2008 Personnel Department Tuition Reimbursement
PAR Post Audit Review: Personnel Tuition Reimbursement
12-2008 Purchasing Department Contracts
PAR Post Audit Review: Purchasing Contracts
12-2008 Personnel Department Flu Shot Collections
PAR Post Audit Review: Personnel Flu Shot Collections
12-2008 Human Services Department City Relief Fund
PAR Post Audit Review: Human Services City Relief Fund
12-2008 Parks & Recreation Department Skate Park Cash Collections
PAR Post Audit Review: Parks & Recreation Skate Park Cash Collections
11-2008 Purchasing Department Surplus Property
PAR Post Audit Review: Purchasing Surplus Property
10-2008 IT Disaster Recovery
PAR Post Audit Review: IT Disaster Recovery
10-2008 Board of Electrical Examiners Collections
PAR Post Audit Review: Board of Electrical Examiners Cash Collections
08-2008 Police Department Impounds and Property Room Audit
PAR Post Audit Review: Police Impounds and Property Room
07-2008 Air Pollution Burn Permit System
PAR Post Audit Review: Air Pollution Burn Permit System
07-2008 Finance Department Treasurer's Office Online Payments 
PAR Post Audit Review: Finance Treasurer's Office Online Payments
06-2008 Public Works Waste Resources Div. Wood Recycle Cash Collections
PAR Post Audit Review: Public Works Waste Resources Wood Recycle Cash Collections
05-2008 General Services AA Museum Building Maintenance Fund
PAR Post Audit Review: General Services AA Museum Building Maintenance Fund
05-2008 Public Works Department Waste Resources Landfill Cash Collections
PAR Post Audit Review: Public Works Waste Resources Landfill Cash Collections
04-2008 CDRC 21st Century Waterfront
PAR Post Audit Review: CDRC 21st Century Waterfront
03-2008 Public Works Land Development Office Inspections Office Cash Collections
PAR Post Audit Review: Public Works Land Development Office Inspections Cash Collections
01-2008 Public Works Dept. Citywide Services Supplemental Garbage Can Sales
PAR Post Audit Review: Public Works Citywide Services Supplemental Garbage Can Sales
12-2007 Public Works Dept. Waste Resources Filter Press Contract
PAR Post Audit Review: Public Works Waste Resources Filter Press Contract
08-2007 Purchasing Dept Audit Clause
PAR Post Audit Review: Purchasing Audit Clause
09-2007 ISS Plant Contracted Services
PAR Post Audit Review: ISS Plant Contracted Services
07-2007 Purchasing Dept Dumpster Rentals
PAR Post Audit Review: Purchasing Dumpster Rentals
06-2007 Office of City Court Clerk Cash Collections
PAR Post Audit Review: Office of City Court Clerk Cash Collections
04-2007 Citywide Travel
PAR Post Audit Review: Citywide Travel
01-2007 Tool Room Inventory
01-2007 Morrison Springs Apartments
PAR Post Audit Review: Morrison Springs Apartments
12-2006 Brown Acres Golf Course Inventory
PAR Post Audit Review: Brown Acres Golf Course Inventory Process
11-2006 Brainerd Golf Course Inventory Process
PAR Post Audit Review: Brainerd Golf Course Inventory Process
08-2006 Child Care Cash Collections
PAR Post Audit Review: Child Care Cash Collections
06-2006 Traffic Operations Electrical Shop Inventory
PAR Post Audit Review: Traffic Operations Electrical Shop Inventory
05-2006 Sign Shop Inventory
PAR Post Audit Review: Sign Shop Inventory
03-2006 Parks and Recreation - Cash Collections
PAR Post Audit Review: Parks and Recreation Cash Collections
03-2006 Parks and Recreation - Skate Park Collections
PAR           Post Audit Review: Parks and Recreation Skate Park Collections

Administration
(423) 643-6200
Fax Number
(423) 643-6204

Stan Sewell
City Auditor

ssewell@chattanooga.gov

Lisa Culver
Senior Auditor

lculver@chattanooga.gov

Richard Walls
Senior Auditor
rwalls@chattanooga.gov

Pamela Swinney
Senior Auditor

pswinney@chattanooga.gov

Barry Teague
Internal Auditor
bteague@chattanooga.gov

Taffy Dishroon
Administrative Support Specialist
tdishroon@chattanooga.gov

Photo by Mike Williams