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01/29/2009 - Report: P-Card Follow up Audit Report - City Council - Audit Committee
02/01/2011 - Report: Aquatics Audit - City Council - Audit Committee
02/05/2010 - Report: 2010 Fuel Follow Up Report - City Council - Audit Committee
02/22/2008 - Report: P-Card Audit Report - City Council - Audit Committee
03/01/2015 - Report: Delinquent Accounts Audit - City Council - Audit Committee
04/01/2014 - Report: Ringer Library Audit - City Council - Audit Committee
04/01/2016 - Report: CVB Audit - City Council - Audit Committee
05/01/2010 - Report: 2010 Payroll Audit Report - City Council - Audit Committee
05/01/2017 - Report: Fire Prevention Audit - City Council - Audit Committee
05/26/2009 - Report: 2009 Fuel Audit Report - City Council - Audit Committee
06/01/2010 - Report: Risk Assessment - City Council - Audit Committee
06/01/2012 - Report: Payroll Audit - City Council - Audit Committee
07/01/2013 - Report: Fire Asset Audit - City Council - Audit Committee
07/13/2010 - Report: 2010 Purchasing Follow Up - City Council - Audit Committee
08/01/2011 - Report: Brazos Valley Convention - City Council - Audit Committee
08/01/2014 - Report: Change Order Audit - City Council - Audit Committee
09/01/2012 - Report: Audit Follow Up - City Council - Audit Committee
09/07/2012 - Report: CVB Follow Up - City Council - Audit Committee
10/01/2013 - Report: Asset Management Report - City Council - Audit Committee
10/01/2016 - Report: Water Demand Forecasting - City Council - Audit Committee
10/01/2017 - Report: Sanitation Audit - City Council - Audit Committee
10/07/2008 - Report: 2008 Purchasing Processes Audi - City Council - Audit Committee
10/26/2017 - Report: RVP Audit Opinion - City Council - Audit Committee
11/01/2009 - Report: Utility Customer Service Audit - City Council - Audit Committee
11/01/2010 - Report: Concessions Audit Report - City Council - Audit Committee
11/01/2015 - Report: Stree Maintenance Audit - City Council - Audit Committee
11/01/2017 - Report: P-Card Audit - City Council - Audit Committee
11/03/2014 - Report: Dependent Eligibility - City Council - Audit Committee
11/17/2014 - Report: Employee Reimbursements - City Council - Audit Committee
11/18/2014 - Report: Itemized Receipts Audit - City Council - Audit Committee
12/01/2012 - Report: Contract Admin Audit - City Council - Audit Committee