Reports
The City of Minneapolis’ Internal Audit Department is required by the Institute of Internal Auditor standards to communicate the results of engagements. Below you will find those audit reports published by order of the Audit Committee.
2013
2013-01: Accounts Payable Review
2013-02: Application Security Review
2012
2012-01: Grant Management Process Review
2012-02: External Penetration Assessment
2012-03: Database Access Review
2012-04: Unisys Contract Review
2012-05: School Based Clinics - Electronic Health Record System Pre-Implementation Review
2012-06: Fleet Management Review
2012-07: Xcel Energy, Inc. Franchise Agreement Review
2012-08: Development Loans (Loan C) Review
2011
2011-01: Training Finance Department on Testing of Internal Controls
2011-02: Minneapolis Police Department Scheduling & Time Reporting Review
2011-03: Timekeeping System Pre-Implementation Review
2011-04: Procurement Process Review
2011-05: Ampco Contract Review
2011-06: Water Revenue Capture Review
2011-07: Bank Account Reconciliation, Access and ACH Transactions Review
2011-08: City of Minneapolis Cash Collection and Handling Review
2011-09: Impound Lot Review
Last updated Apr. 9, 2013