| 07-23-2024 |
Citywide Camera Management |
| 06-12-2024 |
Human Resources Department CDL Driver Verification |
| 04-11-2024 |
Fire Time & Leave Reporting Process |
| 03-20-2024 |
City Council Clerk |
| 05-14-2024 |
Post Audit Review: City Council Clerk |
| 01-05-2024 |
Recruitment and Hiring Process |
| 07-11-2024 |
Post Audit Review: Recruitment and Hiring Process |
| 12-13-2023 |
Public Art |
| 12-15-2023 |
Timeliness of Vendor Payments |
| 08-07-2024 |
Post Audit Review: Timeliness of Vendor Payments |
| 10-10-2023 |
Oracle Collections Process |
| 05-29-2024 |
Post Audit Review: Oracle Collections Process |
| 07-20-2023 |
Building Permit and Inspections |
| 05-23-2023 |
CPD Fire Safety Inspections |
| 02-02-2024 |
Post Audit Review: CPD Fire Safety Inspections |
| 04-19-2023 |
Golf Course Inventory |
| 06-05-2023 |
Post Audit Review: Golf Course Inventory |
| 02-17-2023 |
Chattanooga Area Regional Transportation Authority Procurement Process |
| 11-30-2022 |
Chattanooga Police Department Confidential Funds |
| 11-23-2022 |
Sewer Fee Collections |
| 07-12-2023 |
Post Audit Review: Sewer Fee Collections |
| 10-13-2022 |
Cellular Device Management |
| 07-26-2023 |
Post Audit Review: Cellular Device Management |
| 10-06-2022 |
3-1-1 Center |
| 07-10-2023 |
Post Audit Review: 3-1-1 Center |
| 07-06-2022 |
Purchasing Division Procurement Process |
| 06-30-2023 |
Post Audit Review: Purchasing Division Procurement Process |
| 03-24-2022 |
Moccasin Bend Inventory |
| 12-14-2022 |
Post Audit Review: Moccasin Bend Inventory |
| 12-16-2021 |
Public Works Facilities Maintenance |
| 11-16-2022 |
Post Audit Review: Public Works Facilities Maintenance |
| 11-17-2021 |
Time Clock System |
| 11-04-2022 |
Post Audit Review: Time Clock System |
| 11-10-2021 |
Chattanooga Police Department Confidential Funds |
| 07-07-2021 |
Citywide Services Wood Recycle Center Collections |
| 06-01-2022 |
Post Audit Review: Wood Recycling Center Collections |
| 06-29-2021 |
Purchase Card Process |
| 02-09-2022 |
Post Audit Review: Purchase Card Process |
| 05-05-2021 |
Information Technology Staffing Contract |
| 12-17-2021 |
Post Audit Review: Information Technology Staffing Contract |
| 03-03-2021 |
City Wide Services Pothole Repairs |
| 12-23-2021 |
Post Audit Review: City Wide Services Pothole Repair |
| 02-25-2021 |
Chattanooga Police Department Mobile Cameras |
| 02-24-2022 |
Post Audit Review: Chattanooga Police Department Mobile Cameras |
| 12-15-2020 |
Capital Assets Management |
| 10-18-2021 |
Post Audit Review: Capital Assets Management |
| 09-16-2020 |
City Court Clerk Collections |
| 08-26-2021 |
Post Audit Review: City Court Clerk Collections |
| 09-08-2020 |
Drug Fund Revenues |
| 08-28-2020 |
Real Estate Management |
| 08-30-2021 |
Post Audit Review: Real Property Management |
| 08-19-2020 |
Nonprofit Appropriations |
| 06-17-2021 |
Post Audit Review: Nonprofit Appropriations |
| 03-30-2020 |
Chattanooga Police Department Property and Evidence Section |
| 12-04-2020 |
Post Audit Review: Chattanooga Police Department Property and Evidence Section |
| 01-31-2020 |
Franchise Fees |
| 02-24-2021 |
Post Audit Review: Franchise Fees |
| 12-18-2019 |
Bike Chattanooga Contract |
| 11-09-2020 |
Post Audit Review: Bike Chattanooga Contract |
| 12-16-2019 |
Fleet Garage Inventories |
| 10-05-2020 |
Post Audit Review: Fleet Garage Inventories |
| 11-13-2019 |
Clerk to City Council |
| 06-11-2020 |
Post Audit Review: Clerk to City Council |
| 09-30-2019 |
Injured on Duty Program |
| 06-12-2020 |
Post Audit Review: Injured on Duty Program |
| 07-12-2019 |
LDO Street Cut Inspections |
| 05-07-2020 |
Post Audit Review: LDO Street Cut Inspections |
| 06-27-2019 |
Police Confidential Funds |
| 10.05.2020 |
Post Audit Review: Police Confidential Funds |
| 03-22-2019 |
Fuel Key Inventory Management |
| 12-27-2019 |
Post Audit Review: Fuel Key Inventory Management |
| 02-15-2019 |
Street Paving |
| 02-04-2020 |
Post Audit Review: Street Paving |
| 12-28-2018 |
Open Data Audit Report |
| 08-19-2019 |
Post Audit Review: Open Data Audit Report |
| 11-29-2018 |
Control Environment |
| 10-14-2019 |
Post Audit Review: Control Environment |
| 11-27-2018 |
Economic and Community Development Codes Enforcement |
| 06-19-2019 |
Post Audit Review: Economic and Community Development Codes Enforcement |
| 09-26-2018 |
Software Purchases |
| 06-19-2019 |
Post Audit Review: Software Purchases |
| 05-15-2018 |
Take Home Vehicles |
| 12-31-2018 |
Post Audit Review: Take Home Vehicles |
| 05-03-2018 |
Tool Room Inventory Process |
| 12-13-2018 |
Post Audit Review: Tool Room Inventory Process |
| 12-13-2017 |
BlueCross BlueShield Healthcare |
| 08-24-2018 |
Post Audit Review: Blue Cross Blue Shield Healthcare |
| 11-08-2017 |
Performance Audit Software Licenses |
| 12-21-2018 |
Post Audit Review: Software Licenses |
| 09-07-2017 |
Accounts Receivable |
| 06-26-2018 |
Post Audit Review: Accounts Receivable |
| 07-07-2017 |
Tivoli Foundation Contract Audit |
| 09-25-2018 |
Post Audit Review: Tivoli Foundation Contract |
| 05-08-2017 |
Growing Small Business Initiative
|
| 12-20-2017 |
Post Audit Review: Growing Small Business Initiative |
| 04-27-2017 |
Fire Department Tangible Inventory
|
| 12-04-2017 |
Post Audit Review: Fire Department Tangible Inventory |
| 04-21-2017 |
Park Reservation and Cash Collections
|
| 12-11-2017 |
Post Audit Review: Park Reservation and Cash Collections |
| 02-28-2017 |
Fire Equipment Maintenance |
| 01-04-2018 |
Post Audit Review: Fire Equipment Maintenance |
| 12-28-2016 |
Police Firearm Training |
| 07-28-2017 |
Post Audit Review: Police Firearm Training |
| 12-13-2016 |
Citywide Travel Expenditures |
| 07-21-2017 |
Post Audit Review: Citywide Travel Expenditures |
| 12-09-2016 |
Personnel Background Checks |
| 11-22-2017 |
Post Audit Review: Personnel Background Checks |
| 08-19-2016 |
Public Works Park Maintenance |
| 07-13-2017 |
Post Audit Review: Public Works Park Maintenance |
| 08-17-2016 |
Landfill Sustainability |
| 07-20-2017 |
Post Audit Review: Landfill Sustainability |
| 08-11-2016 |
Public Works Consent Decree Oversight |
| 03-28-2017 |
Post Audit Review: Public Works Consent Decree Oversight
|
| 07-13-2016 |
Learning Academy Collections |
| 02-13-2017 |
Post Audit Review: Learning Academy Collections
|
| 12-17-2015 |
City Building Energy Performance |
| 08-11-2016 |
Post Audit Review: City Building Energy Performance |
| 12-16-2015 |
Bulk Fuel Trucks |
| 08-19-2016 |
Post Audit Review: Bulk Fuel Trucks |
| 12-02-2015 |
Youth & Family Development Community Center Collections |
| 11-29-2016 |
Post Audit Review: Youth & Family Development Community Community Center Collections
|
| 07-24-2015 |
Citywide Utility Usage |
| 03-23-2016 |
Post Audit Review: Citywide Utility Usage |
| 04-05-2016 |
CityWide Employee Training Program |
| 04-05-2016 |
Post Audit Review: CityWide Employee Training Program |
| 11-10-2016 |
Post Audit Review: CityWide Employee Training Program/2
|
| 07-17-2015 |
Surplus Property Disposal Process |
| 03-14-2016 |
Post Audit Review: Surplus Property Disposal Process |
| 07-14-2015 |
Payroll Third Party Deductions |
| 03-02-2016 |
Post Audit Review: Payroll Third Party Deductions
|
| 12-29-2014 |
Wood Recycling Center Cash Collections |
| 08-24-2015 |
Post Audit Review:Wood Recycling Center Cash Collections |
| 12-23-2014 |
Police Confidential Funds |
| 09-29-2015 |
Post Audit Review:Police Confidential Funds
|
| 12-17-2014 |
Time Clock Procedures |
| 07-31-2015 |
Post Audit Review: Time Clock Procedure |
| 12-02-2014 |
City Owned Parking |
| 08-12-2015 |
Post Audit Review: City Owned Parking
|
| 10-02-2014 |
Police Aircard Inventory Management |
| 08-11-2015 |
Post Audit Review: Police Aircard Inventory Management |
| 01-14-2014 |
Collection Agency Contract |
| 02-03-2015 |
Post Audit Review:Collection Agency Contract |
| 12-31-2013 |
Liens on Abatement Process |
| 10-27-2014 |
Post Audit Review: Liens on Abatement Process |
| 12-24-2013 |
Pharmacy Cash Collection Procedures |
| 11-03-2014 |
Post Audit Review: Pharmacy Collection Procedures |
| 12-13-2013 |
Police Confidential Funds |
| 09-26-2014 |
Post Audit Review: Police Confidential Funds |
| 10-11-2013 |
Oracle Approval Procedures |
| 08-01-2014 |
Post Audit Review:Oracle Approval Procedures |
| 09-03-2013 |
Transfer Station Billing Process Audit |
| 07-03-2014 |
Post Audit Review: Transfer Station Billing Process |
| 07-17-2013 |
Internal Support Services Audit |
| 05-19-2014 |
Post Audit Review: Internal Support Services Audit |
| 06-11-2013 |
Summit Softball Cash Collections Audit |
| 04-01-2014 |
Post Audit Review: Summit Softball Cash Collections |
| 04-19-2013 |
Office Supply Contract Audit |
| 02-20-2014 |
Post Audit Review: Office Supply Contract |
| 03-28-2013 |
Civic Facilities Concessions Contract |
| 02-20-2014 |
Post Audit Review: Civic Facilities Concessions Contract |
| 12-19-2012 |
Information Services 311 Call Center Operations |
| 05-15-2014 |
Post Audit Review: 311 Call Center Operations |
| 12-28-2012 |
General Services - Real Estate Leases |
| 08-22-2013 |
Post Audit Review: General Services - Real Estate Leases |
| 07-27-2012 |
Personnel Department Benefit Payment & Premium Collections |
| 12-20-2012 |
Post Audit Review: Personnel Department Benefit Payment & Premium Collections |
| 06-29-2012 |
Parks and Recreation Friends of the Festival Contract |
| 12-21-2012 |
Post Audit Review: Parks & Rec Friends of the Festival Contract |
| 05-29-2012 |
Fire Department Fire Inspections |
| 07-23-2012 |
Post Audit Review: Fire Department Fire Inspections |
| 04-30-2012 |
Parks & Recreation Fitness Center Cash Collections |
| 12-05-2012 |
Post Audit Review: Parks & Recreation Fitness Center Cash Collections |
| 03-22-2012 |
Police Special Investigations Funds |
| 12-17-2012 |
Post Audit Review: Police Special Investigation Funds |
| 02-10-2012 |
Neighborhood Services Home Repair Assistance Programs |
| 10-03-2012 |
Post Audit Review: Neighborhood Services Home Repair Assistance Programs |
| 12-28-2011 |
Champions Club Collections |
| 08-07-2012 |
Post Audit Review: Champion’s Club Collections |
| 11-21-2011 |
Parks and Recreation Dock Rental Collections |
| 12-28-2012 |
Post Audit Review: Parks & Recreation Dock Rental Collections |
| 11-03-2011 |
Fleet/Garage Parts Contract |
| 09-17-2012 |
Post Audit Review: Fleet Purchases |
| 11-18-2011 |
Fleet Third Party Billing |
| 05-24-2012 |
Post Audit Review: Fleet Third Party Billing |
| 10-26-2011 |
Neighborhood Services Department Cash Collections |
| 06-26-2012 |
Post Audit Review: Neighborhood Services Cash Collections |
| 10-19-2011 |
Animal Care Trust Contract |
| 08-07-2012 |
Post Audit Review: Animal Care Trust Contract |
| 09-09-2011 |
City Cell Phones |
| 07-25-2012 |
Post Audit Review: City Cell Phone |
| 08-26-2011 |
Public Works Capital Project Donations |
| 07-13-2012 |
Post Audit Review: Public Works Capital Projects Donations |
| 05-27-2011 |
Personnel Department Pharmacy Inventory |
| 08-07-2012 |
Post Audit Review: Personnel Department Pharmacy Inventory |
| 04-04-2011 |
Parks and Recreation Swimming Pool Collections |
| 11-11-2011 |
Post Audit Review - Parks and Recreation Swimming Pool Collections |
| 03-16-2011 |
Traffic Engineering Department Haman New Drivers Contract |
| 10-24-2011 |
Post Audit Review: Haman New Drivers Contract |
| 01-04-2011 |
Neighborhood Services Department Contracted Services |
| 01-21-2011 |
Parks and Recreation Department Outdoor Chattanooga Cash Collections |
| 09-15-2011 |
Post Audit Review: Outdoor Chattanooga Cash Collections |
| 01-21-2011 |
Finance Department Comcast of the South Franchise Fees |
| 09-16-2011 |
Post Audit Review: Comcast of the South Franchise Fees |
| 12-23-2010 |
Finance Returned Checks Process |
| 08-16-2011 |
Post Audit Review: Finance Returned Checks Process |
| 12-01-2010 |
Public Works Moccasin Bend Inventory |
| 06-20-2011 |
Post Audit Review: Public Works Moccasin Bend Inventory |
| 10-21-2011 |
Finance Department Pilot Collection Process |
| 09-07-2011 |
Post Audit Review: Finance Department Pilot Collection Process |
| 09-15-2010 |
General Services Fleet Services Efficiency Review |
| 09-12-2011 |
Post Audit Review: General Services' Fleet Services Efficiency Review |
| 06-28-2010 |
North River Civic Center Collections |
| 04-19-2011 |
Post Audit Review: North River Civic Center Collections |
| 06-23-2010 |
Chattanooga Downtown Redevelopment Corporation MarineMax Contract |
| 04-26-2011 |
Post Audit Review of Chattanooga Downtown Redevelopment Corporation Marine Max Contract |
| 04-16-2010 |
Finance Department Professional Services Contracts |
| 12-22-2010 |
Post Audit Review: Finance Department Professional Services Contracts |
| 03-26-2010 |
Finance Department Payroll Clerks |
| 09-17-2010 |
Post Audit Review: Finance Department Payroll Clerks |
| 03-24-2010 |
Personnel Department CDL Drug Testing |
| 01-14-2011 |
Post Audit Review: Personnel Department CDL Drug Testing |
| 03-23-2010 |
Parks & Recreation Department Chattanooga Zoo |
| 02-03-2011 |
Post Audit Review: Parks and Recreation Department Chattanooga Zoo |
| 12-15-2009 |
Education, Arts & Culture Department Civic Facilities Concessions Cash Collections |
| 08-04-2010 |
Post Audit Review: EAC Department Civic Facilities Concessions Cash Collections |
| 12-29-2009 |
General Services Department Fleet Purchases |
| 08-25-2010 |
Post Audit Review: General Services Department Fleet Purchases |
| 11-06-2009 |
Parks and Recreation Concessions Contracts |
| 06-15-2010 |
Post Audit Review: Parks and Recreation Concessions Contracts |
| 12-24-2009 |
Education, Arts and Culture Department, Memorial Auditorium/Community Theater Rental Fees |
| 08-26-2010 |
Post Audit Review: EAC Department Memorial Auditorium/Community Theater Rental Fees |
| 10-29-2009 |
Finance Department Sensitive Minor Equipment Policy |
| 06-17-2010 |
Post Audit Review: Finance Department Sensitive Minor Equipment Policy |
| 10-21-2009 |
Education, Arts & Culture Department - Heritage House Revenues |
| 06-17-2010 |
Post Audit Review: Education, Arts & Culture Department - Heritage House Revenues |
| 10-20-2009 |
Personnel Department New Hire Policy & Procedures |
| 10-22-2010 |
Post Audit Review: Personnel Department New Hire Policy & Procedures |
| 09-28-2009 |
Public Works Waste Resources Sewer Fee Collections |
| 06-11-2010 |
Post Audit Review: Public Works Waste Resources Sewer Fee Collections |
| 08-18-2009 |
TAC Air Lease Agreement |
| 08-14-2009 |
Police Department Information Services Center Cash Collections |
| 02-17-2010 |
Post Audit Review: Police Information Services Center Cash Collections |
| 07-24-2009 |
Finance Department Treasurer's Office Business Tax Collections |
| 01-26-2010 |
Post Audit Review: Finance Treasurer's Office Business Tax Collections |
| 06-03-2009 |
Education, Arts & Culture Department Tivoli Rental Fees |
| 08-26-2010 |
Post Audit Review - EAC Department Tivoli Rental Fees |
| 03-18-2009 |
Personnel Department Employee Benefits Health Information Security |
| 10-22-2009 |
Post Audit Review: Personnel Employee Benefits Health Information Security |
| 04-03-2009 |
Finance Department Capital Assets Policy |
| 10-26-2009 |
Post Audit Review: Finance Department Capital Assets Policy |
| 12-30-2008 |
Personnel Department Tuition Reimbursement |
| 07-14-2009 |
Post Audit Review: Personnel Tuition Reimbursement |
| 12-31-2008 |
Purchasing Department Contracts |
| 07-21-2009 |
Post Audit Review: Purchasing Contracts |
| 12-04-2008 |
Personnel Department Flu Shot Collections |
| 09-01-2009 |
Post Audit Review: Personnel Flu Shot Collections |
| 12-16-2008 |
Human Services Department City Relief Fund |
| 06-29-2009 |
Post Audit Review: Human Services City Relief Fund |
| 12-02-2008 |
Parks & Recreation Department Skate Park Cash Collections |
| 06-23-2009 |
Post Audit Review: Parks & Recreation Skate Park Cash Collections |
| 11-24-2008 |
Purchasing Department Surplus Property |
| 08-24-2009 |
Post Audit Review: Purchasing Surplus Property |
| 10-20-2008 |
IT Disaster Recovery |
| 05-14-2009 |
Post Audit Review: IT Disaster Recovery |
| 09-16-2008 |
Board of Electrical Examiners Collections |
| 05-22-2009 |
Post Audit Review: Board of Electrical Examiners Cash Collections |
| 08-18-2008 |
Police Department Impounds and Property Room Audit |
| 04-02-2009 |
Post Audit Review: Police Impounds and Property Room |
| 07-08-2008 |
Air Pollution Burn Permit System |
| 03-04-2009 |
Post Audit Review: Air Pollution Burn Permit System |
| 06-12-2008 |
Finance Department Treasurer's Office Online Payments |
| 03-25-2009 |
Post Audit Review: Finance Treasurer's Office Online Payments |
| 05-01-2008 |
Public Works Waste Resources Div. Wood Recycle Cash Collections |
| 01-05-2009 |
Post Audit Review: Public Works Waste Resources Wood Recycle Cash Collections |
| 05-05-2008 |
General Services AA Museum Building Maintenance Fund |
| 12-12-2008 |
Post Audit Review: General Services AA Museum Building Maintenance Fund |
| 05-08-2008 |
Public Works Department Waste Resources Landfill Cash Collections |
| 01-05-2009 |
Post Audit Review: Public Works Waste Resources Landfill Cash Collections |
| 04-02-2008 |
CDRC 21st Century Waterfront |
| 10-21-2008 |
Post Audit Review: CDRC 21st Century Waterfront |
| 02-08-2008 |
Public Works Land Development Office Inspections Office Cash Collections |
| 10-06-2008 |
Post Audit Review: Public Works Land Development Office Inspections Cash Collections |
| 11-30-2007 |
Public Works Dept. Citywide Services Supplemental Garbage Can Sales |
| 07-29-2008 |
Post Audit Review: Public Works Citywide Services Supplemental Garbage Can Sales |
| 09-14-2007 |
Public Works Dept. Waste Resources Filter Press Contract |
| 11-21-2008 |
Post Audit Review: Public Works Waste Resources Filter Press Contract |
| 08-09-2007 |
Purchasing Dept Audit Clause |
| 02-13-2008 |
Post Audit Review: Purchasing Audit Clause |
| 09-21-2007 |
ISS Plant Contracted Services |
| 04-18-2008 |
Post Audit Review: ISS Plant Contracted Services |
| 06-27-2007 |
Purchasing Dept Dumpster Rentals |
| 01-31-2008 |
Post Audit Review: Purchasing Dumpster Rentals |
| 06-22-2007 |
Office of City Court Clerk Cash Collections |
| 01-10-2008 |
Post Audit Review: Office of City Court Clerk Cash Collections |
| 03-27-2007 |
Citywide Travel |
| 10-03-2007 |
Post Audit Review: Citywide Travel |
| 01-03-2007 |
Tool Room Inventory |
| 01-25-2007 |
Morrison Springs Apartments |
| 08-07-2007 |
Post Audit Review: Morrison Springs Apartments |
| 12-15-2006 |
Brown Acres Golf Course Inventory |
| 01-03-2007 |
Post Audit Review: Brown Acres Golf Course Inventory Process |
| 11-29-2006 |
Brainerd Golf Course Inventory Process |
| 01-03-2007 |
Post Audit Review: Brainerd Golf Course Inventory Process |
| 08-02-2006 |
Child Care Cash Collections |
| 02-15-2007 |
Post Audit Review: Child Care Cash Collections |
| 06-30-2006 |
Traffic Operations Electrical Shop Inventory |
| 01-03-2007 |
Post Audit Review: Traffic Operations Electrical Shop Inventory |
| 05-15-2006 |
Sign Shop Inventory |
| 01-03-2007 |
Post Audit Review: Sign Shop Inventory |
| 03-30-2006 |
Parks and Recreation - Cash Collections |
| 10-02-2006 |
Post Audit Review: Parks and Recreation Cash Collections |
| 03-06-2006 |
Parks and Recreation - Skate Park Collections |
| 09-14-2006 |
Post Audit Review: Parks and Recreation Skate Park Collections |
