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Amanda Noble, City Auditor
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Audit Commitee Meeting Calendar
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Audit & Other Reports
Committee on Council
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Financial Disclosures June 2016
Council Expenditures March 2009
City Utilities
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DWM Capital Projects Contract Management - December 2020
Comcast Franchise Fees - August 2020
Fire Hydrant Inspection and Maintenance - June 2019
Water Quality Testing - October 2018
Department of Watershed Management Efforts to Reduce Water Loss April 2017
Managed Competition Cost Proposal Review Fleet Services - May 2016
Work Order Management January 2016
Watershed Inventory Management September 2014
Office of Transportation Inventory Management August 2014
Public Works Solid Waste Safety Practices April 2014
Combined Sewer Overflow Consent Decree Impact January 2014
Water Meter Readings, Estimates, and Adjusted Billings May 2013
Water-Sewer Rate Model September 2012
Public Works Fleet Services Inventory Controls June 2011
Public Works Regulation of Utility Street Cuts April 2011
Watershed Claims Review March 2011
Watershed Customer Information System December 2009
Watershed Back Billing Audit August 2009
KPMG Audit of Watershed April 2009
Office of Fleet Services December 2008
Watershed Automated Meter Reading December 2007
Proposed Ordinance to Write Off Uncollectible Accounts September 2006
Consent Decree Monitoring April 2006
Billing and Collection of Water and Sewer Service Charges November 2004
Comments Regarding the RFP for the DWM's Customer Information System August 2004
Business Plan for New Bureau of Water February 2003
Analysis of Private Operation of the Water System January 2003
Billing and Collection of Water and Sewer Service Charges January 2003
United Water-Atlanta Financial Reporting December 2002
Community Development/Human Services
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Tree Trust Fund - October 2020- Corrected
Management of Live Nation Lease Agreements - August 2020
Worksource Atlanta - March 2020
Martin Luther King Jr. Recreation and Aquatic Center - November 2019
Affordable Housing - July 2018
Parks Maintenance - July 2017
Building Permits February 2017
Building Permits July 2015
Atlanta Workforce Development Agency January 2013
New Century Economic Development December 2007
Finance/Executive
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Forensic Audit Services - June 2021
Office of Contract Compliance - June 2021
Controls Over CARES Act and FEMA Funding in Response to COVID-19 - February 2021
Hiring Process —August 2020
Actuarial Audit (Defined Benefit Pension Plans)—January 2020
Super Bowl LIII Emergency Preparedness and Cost Capture - June 2019
Procurement: Expired Contracts and Cooperative Agreements - April 2019
Citywide Overtime - February 2019
Worksource Atlanta - March 2020
Renew Atlanta Fire Station Renovations - September 2018
Payroll Processing - June 2018
Interim Report on City Overtime - May 2018
Department of Aviation Construction Contract Solicitations - February 2018
ISO/IEC 27001 ISMS Precertification Audit - January 2018
Accounts Receivable December 2017
Annual Contract Administration March 2017
Retirement Administration Defined Contribution Plan July 2016
Renew Atlanta Bond Program Management Plan July 2016
Oracle Segregation of Duties June 2016
Renew Atlanta Bond Program Contract Language June 2016
Compensation October 2015
Timekeeping May 2015
Employee Reimbursements May 2015
Take Home Vehicles July 2014
Cash Pool November 2013
Workers' Compensation September 2013
Department Gift Card Purchases January 2013
Controls over Fuel Inventory November 2012
Tax Allocation Districts May 2012
Duplicate Payments April 2012
Information on Pension Plan Participants June 2011
Transfers of Appropriations June 2011
Vacant Positions Funded in the Proposed FY 2012 Budget June 2011
Assessment of Federal Recovery Act Grant Controls April 2011
IT General Controls November 2010
City Hall East Sale and Public Safety Facilities Construction December 2009
Indirect Cost Allocation December 2009
Oracle First Payroll Run April 2008
2008 General Fund Budget Review April 2008
KPMG ERP Pre-Implementation Assessment July 2007
Oracle Implementation Contractor Oversight March 2007
Oracle ERP Implementation Audit Update March 2007
Use of the City's Credit Card Account December 2006
Payroll Tax Compliance April 2006
Review of Proposal to Increase the Mayor's Procurement & Small Purchase Authority April 2006
City Payroll Processes March 2006
Procurement Solicitation And Evaluation March 2006
Pre-Implementation Review of ERP November 2005
Payroll Audit and Social Security Numbers March 2005
KRONOS Edit and Approval Access February 2005
Cell Phone Policies and Procedures October 2004
Comments on Policy for Relocation Expenses October 2004
Travel and Training Expense Reimbursements October 2004
Payments to Deceased Pensioners March 2004
Daniel L. Stanton Park Land Remediation Project Follow-Up February 2003
Daniel L. Stanton Park Land Remediation Project July 2002
Oracle Audits
Public Safety and Legal Administration
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Police Hiring Practices - April 2021
Liquor Licensing and Enforcement - April 2021
Atlanta Police Department Code Enforcement Section - September 2019
APD Fleet Acquisition and Maintenance - September 2019
Atlanta Fire Rescue Department Inventory Management of Medical Supplies - May 2019
Atlanta Police Department Body-Worn Cameras - December 2018
Atlanta Police Department Grants August 2013
E911 Communications Center April 2013
Atlanta Fire Rescue Staffing October 2011
Municipal Court Operations March 2011
Office of Code Compliance June 2010
Detention Center Proposal Review April 2010
Patrol Officer Availability During Furlough January 2010
Patrol Officer Availability April 2009
Department of Corrections March 2009
Traffic Tickets December 2008
Police Staffing July 2008
Police CAD Data Reliability April 2008
Revenue Management in the Traffic and Municipal Courts September 2004
APD Cash Handling Procedures May 2002
Transportation
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Aviation Security - August 2020
Renew Atlanta and TSPLOST - August 2020
Northside Drive Pedestrian Bridge - February 2020
Renew Atlanta and TSPLOST Review of Expenditures - December 2018
Renew Atlanta Roadway Resurfacing November 2017
Department of Aviation Concessions Management Unit August 2016
Airport Parking Contract July 2014
IT General Controls at Aviation November 2011
Airport Grants Management June 2010
Airport Terminal Leases August 2009
Airport Retail Concession Procurement April 2008
KPMG Audit of CONRAC October 2007
Airport Landing Fees and Billing Collection July 2007
Airport Development Program June 2007
Aviation FBO Solicitation February 2007
Central Passenger Terminal Complex Upgrades March 2006
Zoning
Follow Up
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Follow Up 2014
Follow Up 2013
Follow Up 2012
Follow Up 2010
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Follow Up: Departments of Finance and Watershed Management October 2010
Follow Up February 2010
Independent Procurement Review Reports
Investigation Reports
Current Audits
Annual Audit Plans
Risk Assessment
Presentations
Audit committee Meeting Agendas and minutes
June 3, 2021
Public Notice
Agenda
Meeting Materials
Meeting Minutes
April 1, 2021
Public Notice
Agenda
Meeting Materials
Meeting Minutes
February 4, 2021
Public Notice
Agenda
Meeting Materials
Meeting Minutes
December 17, 2020
Public Notice
Agenda
Meeting Materials
Meeting Minutes
September 17, 2020
Public Notice
Agenda
Meeting Materials
Meeting Minutes
August 21, 2020
Agenda
Meeting Materials
Meeting Minutes
February 19, 2020
Meeting Minutes
