Audit Report Archive

All archived reports going back to 2019 are on this page. Older reports are linked below in a list and can be requested individually by contacting us at inspector.general@talgov.com.

Archived Reports

FY2025

• Audit of Policy Governance (AR-2501)
• Final Audit Follow-Up of Cash Counts Audit-Fleet Management (AR-2502)
• Audit Follow-Up of Cash Counts Audit-StarMetro (AR-2503)
• Audit of Requests for Public Records (AR-2504)
• Final Audit Follow-Up of Cash Counts Audit - StarMetro (AR-2505)
• Audit Follow-Up of Facilities Security (AR-2506)
• Audit Follow-Up of Policy Governance (AR-2507)
• Audit Follow-Up - City-Owned Parking (AR-2508)

FY2024

• Final Audit Follow-Up of Purchase Card Administration (AR-2401)
• Audit of TPD General Order 60 - Response to Resistance (AR-2402)
• Audit of Facilities Security (AR-2403)
• Audit of Cybersecurity (AR-2404)
• Audit of City-Owned Parking (AR-2405)
• Final Audit Follow-Up of TPD General Order 60 – Response to Resistance (AR-2406)
• Audit Follow-Up of Facilities Security (AR-2407)

FY2023

• Cash Counts Audit - Golf Courses (AR-2301)
• Final Audit Follow-Up of the City’s Ethical Culture (AR-2302)
• Cash Counts Audit - Fleet Management (AR-2303)
• Cash Counts Audit - Tallahassee International Airport (AR-2304)
• Cash Counts Audit - Customer Operations-Parking (AR-2305)
• Cash Counts Audit - StarMetro (AR-2306)

FY2022

• Audit of Purchase Card Administration (AR-2201)
• Final Audit Follow-Up of City Hiring and Promotion Practices (AR-2202)
• Audit Follow-Up of Purchase Card Administration (AR-2203)
• Audit Follow-Up of the City’s Ethical Culture (AR-2204)
• Final Audit Follow-Up of the Housing Division (AR-2205)

FY 2021

• Final Audit Follow-Up of CIS Utility Adjustments (#2101)
• Audit of the Housing Division (#2102)
• Audit of the City's Ethical Culture (#2103)
• Final Audit Follow-Up of Animal Service Center Revenue Controls (#2104)
• Final Audit Follow-Up of Commercial Utility Meters (#2105)
• Final Audit Follow-Up of Potential Conflict of Interest Regarding Acquisition of Engineering Services (#2106)
• Final Audit Follow-Up of Right-of-Way Maintenance (#2107)
• Audit Follow-Up of City Hiring and Promotion Practices (#2108)