Audit Reports All Archives

SAL2018-1 Sales Tax Audit SAL2018-1 Sales Tax Audit
AU2018-3 Galveston Police Depart Equipment Inventory AU2018-3 Galveston Police Depart Equipment Inventory
AU2018-2 False Fire Alarm Audit AU2018-2 False Fire Alarm Audit
AU2018-1 Cruise Parking Audit AU2018-1 Cruise Parking Audit
AU2017-4 Sanitation Audit Report AU2017-4 Sanitation Audit Report
AU2017-1 Sewer Internal Controls Report AU2017-1 Sewer Internal Controls Report
City Auditor's Summary of Audit Examinations September 28, 2016 City Auditor's Summary of Audit Examinations September 28, 2016
SP2016-2 System for P-Card Reconciliations SP2016-2 System for P-Card Reconciliations
SP2016-3  Contribution of HOT to Arts & Historical Preservation Audit Report SP2016-3 Contribution of HOT to Arts & Historical Preservation Audit Report
AU2016-3 Overtime Police and Fire Audit Report AU2016-3 Overtime Police and Fire Audit Report
AU2016-2 Inventory Process Audit Report AU2016-2 Inventory Process Audit Report
AU2016-1 Capital Assets Audit Report AU2016-1 Capital Assets Audit Report
FS2015-1 Debt Service Fund Audit FS2015-1 Debt Service Fund Audit
FRA2015-1 Eight Percent Temporary Hauling Fees without Appendix A FRA2015-1 Eight Percent Temporary Hauling Fees without Appendix A
SP2016-1 System For P-Cards Reconciliations- Confidential SP2016-1 System For P-Cards Reconciliations- Confidential
AU2015-3 Accounts Receivable Audit AU2015-3 Accounts Receivable Audit
AU2015-2 Cash Management Audit AU2015-2 Cash Management Audit
AU2015-1 Grants Management Audit AU2015-1 Grants Management Audit
HOT2015-1 Mettlach HOT Report HOT2015-1 Mettlach HOT Report
Analysis of Coin Operated Machines Analysis of Coin Operated Machines
System for Recording Grant Funds to Received Audit System for Recording Grant Funds to Received Audit
Municipal Court Audit Municipal Court Audit
HOT2015-2 Smidt HOT Report HOT2015-2 Smidt HOT Report
Colony Park Circle #31 Colony Park Circle #31
Colony Park Circle #3 Colony Park Circle #3
OTC Hotel Occupancy Tax Audit-Confidential OTC Hotel Occupancy Tax Audit-Confidential
Traffic Division Overtime/Bond Audit Confidential Traffic Division Overtime/Bond Audit Confidential
Silverleaf Hotel Occupancy Tax Audit-Confidential Silverleaf Hotel Occupancy Tax Audit-Confidential
GHA Report Audit-Confidential GHA Report Audit-Confidential
Investigation Report Audit-Confidential Investigation Report Audit-Confidential
Special Events/Traffic Division Audit-Confidential Special Events/Traffic Division Audit-Confidential
CDM Audit- Confidential CDM Audit- Confidential
System of Bank Reconciliations System of Bank Reconciliations
Red Roof Inn Hotel Occupancy Tax Audit Red Roof Inn Hotel Occupancy Tax Audit
Airport Sales Tax Liason Airport Sales Tax Liason
Wilma & Betty Hotel Occupancy Tax Examination Wilma & Betty Hotel Occupancy Tax Examination
Ryson Real Estate Hotel Occupancy Tax Examination Ryson Real Estate Hotel Occupancy Tax Examination
Security and Safety Risk Identified at City Hall Security and Safety Risk Identified at City Hall
Fire Marshall's Supporting Documentation Fire Marshall's Supporting Documentation
Casa Bling Hotel Occupancy Tax Examination Casa Bling Hotel Occupancy Tax Examination
Formalized Reporting Structure Formalized Reporting Structure
Parking Meters ABM Report Parking Meters ABM Report
La Quinta HOT Tax Audit La Quinta HOT Tax Audit
HOT tax Administrative Report HOT tax Administrative Report
License to Use Report License to Use Report