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	AUDITOR'S OFFICE SEARCH REPORTS Audit Plan & Report Recent Reports Financial Statements ADMINISTRATION Office Policies Peer Review Office Profile RESOURCES Fraud Related Site DOWNLOADS PowerPoint Viewer Acrobat Reader Media Player Flash Player		Recently Issued Audit Reports & Presentations Report/Presentation Title Issue Date [YYYY/MM] Lobbyist Registration Referral 3MB 2008/06 Report on the Status of Outstanding Audit Recommendations 932KB 2008/06 Review of Housing Performance Measures 1MB 2008/06 Transmittal of FY 2007 Financial Statements, Independent Auditors' Reports and Management Letters 28KB 2008/03 Lobbyist Registration and Disclosure Presentation 109KB 2007/11 Payroll Verification Procedures for Fiscal Year 2007 968KB 2007/11 Review of Gainesville Police Department (GPD) Overtime 2MB 2007/11 Review of General Fund Forecasted Revenues and Other Sources of Funds for the Fiscal Year Ending September 30, 2008 435KB 2007/11 Review of General Government Cash Receipts for Fiscal Year 2007 163KB 2007/11 Sale of Brownfield Voluntary Tax Credits 168KB 2007/11 Review of Performance Measures for Highway and Road Maintenance 1MB 2007/08 Report on Status of Outstanding Audit Recommendations forJune 2007 1MB 2007/06 Review of Youth Sports League Concession Operations 1MB 2007/06 Transmittal of FY 2006 Financial Statements, Independent Auditors' Reports and Management Letters 27KB 2007/03 Review of Gainesville Fire Rescue Overtime 1MB 2007/02 Review of the GRU Small Business Enterprise Program 1MB 2007/02 Petty Cash and Change Fund Counts for FY 2006 135KB 2006/11 Review of General Rund Forecasted Revenues and Other Sources of Funds for the Fiscal Year Ending September 30, 2007 400KB 2006/11 Review of Performance Measures for Parks and Recreation 1MB 2006/11 COG Purchasing Policies Report to P&O Structure Committee 1MB 2006/10 Review of 2006 Pay Study 5MB 2006/10 Living Wage Review 466KB 2006/08 Review Of Travel Expenses 555KB 2006/08 Report on the Status of Outstanding Audit Recommendations for June 2006 1MB 2006/06 Review of Arthur J. Gallagher & Company Insurance Brokerage Services 2MB 2006/04 Review of General Government Purchasing Process 1MB 2006/03 Transmittal of FY 2005 Financial Statements, Independent Auditors Reports & Management Letters 162KB 2006/03 Review of Gainesville Regional Utilities Purchasing Card Program 1MB 2006/02 Petty Cash and Change Fund Counts FY 2004-20005 10KB 2005/11 Review of General Fund Forecasted Revenues and Other Sources of Funds for the Fiscal Year Ending September 30, 2006 489KB 2005/11 Surprise Payroll Payoffs 2004-2005 8KB 2005/11 Review of Internet Access 112KB 2005/09 Review of UGCDC Dissolution 151KB 2005/09 Report on the Status of Outstanding Audit Recommendations 72KB 2005/06 Review of General Government Cell Phones 158KB 2005/06 Transmittal of Fiscal Year 2004 Financial Statements, Independent Auditors' Reports and Management Letters 17KB 2005/03 Proposed Reorganization of City Auditor’s Office 16KB 2005/01 Review of Gainesville Regional Utilities Purchasing Bid Process 174KB 2005/01 Petty Cash and Change Fund Counts FY 2003-2004 20KB 2004/11 Review of General Fund Forecasted Revenues and Other Sources of Funds for the FYE September 30, 2005 51KB 2004/11 Review of ADA Paratransit Service Rates 215KB 2004/08 Surprise Payroll Payoffs FY 2003-2004 11KB 2004/08 Review of Equal Opportunity Program 167KB 2004/06 Report on the Status of Outstanding Audit Recommendations 74KB 2004/03 City Auditor's Peer Review Presentation to the West Florida Chapter of the IIA 461KB 2004/02 Final Pay Study Report to Management 166KB 2004/01 Pay Study Presentation to City Commission 175KB 2003/12 Pay Study Report to City Commission 13KB 2003/12 CWA Pay Study Report to City Commission 24KB 2003/11 Petty Cash and Change Fund Counts FY 2002-2003 12KB 2003/11 Review of General Fund Forecasted Revenues and Other Sources Of Funds For The FYE September 30, 2004 29KB 2003/11 Review of General Government Procurement Card FY 03 73KB 2003/11 Review of Small Local Business Development Department FY 03 70KB 2003/11 Surprise Payroll Payoffs FY 2002-2003 9KB 2003/11 Review of Combined Communications Center 12KB 2003/08 Status of Outstanding Audit Recommendations 30KB 2003/08 Housing Report 69KB 2003/06 Review of Energy Authority (TEA) 23KB 2003/06 Review Of Performance Measures for FY 03 11KB 2003/06 Review Of Performance Measures Presentation for FY 03 125KB 2003/06 Review of Gainesville Fire Rescue Controlled Substance Program 106KB 2003/01 Review of General Fund Forecasted Revenues and Other Sources of Funds for the FYE September 30, 2003 24KB 2003/01 Review of Neighborhood Housing & Development Corporation 89KB 2003/01 Semi-Annual Report on the Status of Outstanding Audit Recommendations 42KB 2003/01 Affirmative Action Plan FY 2003 31KB 2002/11 Utility Revenues Final Report 32KB 2002/11 Petty Cash and Change Fund Counts for FY 2001-2002 12KB 2002/09 Surprise Payroll Payoffs FY 2001-2002 12KB 2002/09 Proposed IIA Model Legislation for State & Local Governments 53KB 2002/07 Charter Officer Referral Trespass Towing 70KB 2002/05 Charters? Ordinances? Policies? Procedures? 377KB 2002/05 Report on the Status of Outstanding Audit Recommendations 34KB 2002/05 City Auditor's Response to GAO GAGAS Exposure Draft 53KB 2002/04 Review of GPD Special Investigation Division Fund FY 01-02 34KB 2002/04 Block Grant FY 2001-2002 56KB 2002/02 Computer Assisted Audit Techniques Presentation to Florida Audit Forum 716KB 2002/02 Petty Cash & Change Fund Counts for FY 2001 12KB 2001/10 Review of FY 2001-2002 Revenue Estimates 28KB 2001/10 Review of Outstanding Audit Recommendations 36KB 2001/10 Surprise Payroll Payoffs FY 2000/2001 11KB 2001/10 General Government Investments 44KB 2001/06 Trespass Towing Fees 39KB 2001/05 Report on the Status of Outstanding Audit Recommendations 29KB 2001/04 Review of Utility Revenues Preliminary Report 12KB 2001/04 Review of Gainesville Regional Utilities Overtime 47KB 2001/01 East Gainesville Development Task Force 37KB 2000/11 Payroll Payoff Procedures for Fiscal Year 2000 12KB 2000/11 Petty Cash & Change Fund Counts for Fiscal Year 2000 12KB 2000/11 Review of Fiscal Year 2001 Budgeted Revenue Estimates 31KB 2000/11 Report on the Status of Outstanding Audit Recommendations 32KB 2000/08 Reporting Structure of Equal Opportunity, Affirmative Action and Other Human Relations Programs 45KB 2000/08 Review of Court Fines 43KB 2000/04 Review of a Proposed Alternative Recreational Fee Structure 35KB 2000/03 Review of Alachua County's Allocation of Revenues and Expenditures to Countywide and Unincorporated Funding Sources 55KB 2000/02
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