| 02-2023 |
Chattanooga Area Regional Transportation Authority Procurement Process |
| 11-2022 |
Chattanooga Police Department Confidential Funds |
| 11-2022 |
Sewer Fee Collections |
| 10-2022 |
Cellular Device Management |
| 10-2022 |
3-1-1 Center |
| 07-2022 |
Purchasing Division Procurement Process |
| 03-2022 |
Moccasin Bend Inventory |
| PAR |
Post Audit Review: Moccasin Bend Inventory |
| 12-2021 |
Public Works Facilities Maintenance |
| PAR |
Post Audit Review: Public Works Facilities Maintenance |
| 11-2021 |
Time Clock System |
| PAR |
Post Audit Review: Time Clock System |
| 11-2021 |
Chattanooga Police Department Confidential Funds |
| 07-2021 |
Citywide Services Wood Recycle Center Collections |
| PAR |
Post Audit Review: Wood Recycling Center Collections |
| 06-2021 |
Purchase Card Process |
| PAR |
Post Audit Review: Purchase Card Process |
| 05-2021 |
Information Technology Staffing Contract |
| PAR |
Post Audit Review: Information Technology Staffing Contract |
| 03-2021 |
City Wide Services Pothole Repairs |
| PAR |
Post Audit Review: City Wide Services Pothole Repair |
| 02-2021 |
Chattanooga Police Department Mobile Cameras |
| PAR |
Post Audit Review: Chattanooga Police Department Mobile Cameras |
| 12-2020 |
Capital Assets Management |
| PAR |
Post Audit Review: Capital Assets Management |
| 09-2020 |
City Court Clerk Collections |
| PAR |
Post Audit Review: City Court Clerk Collections |
| 09-2020 |
Drug Fund Revenues |
| 08-2020 |
Real Estate Management |
| PAR |
Post Audit Review: Real Property Management |
| 08-2020 |
Nonprofit Appropriations |
| PAR |
Post Audit Review: Nonprofit Appropriations |
| 03-2020 |
Chattanooga Police Department Property and Evidence Section |
| PAR |
Post Audit Review: Chattanooga Police Department Property and Evidence Section |
| 01-2020 |
Franchise Fees |
| PAR |
Post Audit Review: Franchise Fees |
| 12-2019 |
Bike Chattanooga Contract |
| PAR |
Post Audit Review: Bike Chattanooga Contract |
| 12-2019 |
Fleet Garage Inventories |
| PAR |
Post Audit Review: Fleet Garage Inventories |
| 11-2019 |
Clerk to City Council |
| PAR |
Post Audit Review: Clerk to City Council |
| 09-2019 |
Injured on Duty Program |
| PAR |
Post Audit Review: Injured on Duty Program |
| 07-2019 |
LDO Street Cut Inspections |
| PAR |
Post Audit Review: LDO Street Cut Inspections |
| 06-2019 |
Police Confidential Funds |
| PAR |
Post Audit Review: Police Confidential Funds |
| 03-2019 |
Fuel Key Inventory Management |
| PAR |
Post Audit Review: Fuel Key Inventory Management |
| 02-2019 |
Street Paving |
| PAR |
Post Audit Review: Street Paving |
| 12-2018 |
Open Data Audit Report |
| PAR |
Post Audit Review: Open Data Audit Report |
| 11-2018 |
Control Environment |
| PAR |
Post Audit Review: Control Environment |
| 11-2018 |
Economic and Community Development Codes Enforcement |
| PAR |
Post Audit Review: Economic and Community Development Codes Enforcement |
| 09-2018 |
Software Purchases |
| PAR |
Post Audit Review: Software Purchases |
| 05-2018 |
Take Home Vehicles |
| PAR |
Post Audit Review: Take Home Vehicles |
| 05-2018 |
Tool Room Inventory Process |
| PAR |
Post Audit Review: Tool Room Inventory Process |
| 12-2017 |
BlueCross BlueShield Healthcare |
| PAR |
Post Audit Review: Blue Cross Blue Shield Healthcare |
| 11-2017 |
Performance Audit Software Licenses |
| PAR |
Post Audit Review: Software Licenses |
| 09-2017 |
Accounts Receivable |
| PAR |
Post Audit Review: Accounts Receivable |
| 07-2017 |
Tivoli Foundation Contract Audit |
| PAR |
Post Audit Review: Tivoli Foundation Contract |
| 05-2017 |
Growing Small Business Initiative
|
| PAR |
Post Audit Review: 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
|
| PAR |
Post Audit Review: Park Reservation and Cash Collections |
| 02-2017 |
Fire Equipment Maintenance |
| PAR |
Post Audit Review: 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 |
