Audit Reports and Memorandums
Our audit reports have been placed in the following categories, according to council committees' areas of purview. You can use the categories to browse for reports. You may also use the search function at the top of the page to include key words occurring in audit reports in the result. For more detail on council committees' areas of purview, please see ordinance 16-O-1650.
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990, the Atlanta City Auditor’s Office will make all published reports ADA compliant, beginning October 2018. We will also provide ADA-compliant reports released prior to this date upon request.
Committee on Council
Council, Elections, Ethics
City Utilities
Watershed Management, Fleet, Solid Waste
Community Development/Human Services
Housing, Buildings, Economic Development, Parks and Recreation, Workforce Development
Finance/Executive
Budget, Finance, Human Resources, Procurement, Information Management, Enterprise Assets Management
Public Safety and Legal Administration
Police, Fire, Corrections, Municipal Court
Transportation
Airport, Streets, Renew Atlanta Transportation Infrastructure
Zoning
Zoning Ordinance and Review
Follow Up
Follow up findings on previous audit recommendations
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990, the Atlanta City Auditor’s Office will make all published reports ADA compliant, beginning October 2018. We will also provide ADA-compliant reports released prior to this date upon request.
Committee on Council
Council, Elections, Ethics
City Utilities
Watershed Management, Fleet, Solid Waste
Community Development/Human Services
Housing, Buildings, Economic Development, Parks and Recreation, Workforce Development
Finance/Executive
Budget, Finance, Human Resources, Procurement, Information Management, Enterprise Assets Management
Public Safety and Legal Administration
Police, Fire, Corrections, Municipal Court
Transportation
Airport, Streets, Renew Atlanta Transportation Infrastructure
Zoning
Zoning Ordinance and Review
Follow Up
Follow up findings on previous audit recommendations
Below is a list of all audit publications released by the City Auditor's Office, sorted from newest to oldest:
- Moving Atlanta Forward 2024 Annual Review - December 2024
- ATL311 - October 2024
- Office of Contract Compliance Subcontractor Utilization - October 2024
- Fire Fleet Maintenance - August 2024
- Cybersecurity - June 2024
- Aviation Capital Projects - April 2024
- Efficiency of the Procurement Process - February 2024
- Council Expense and Carry Forward Accounts - February 2024
- Municipal Court - December 2023
- Moving Atlanta Forward Infrastructure Program 2023 Annual Review - December 2023
- Water Billing & Collections - December 2023
- Landscaping Contracts - October 2023
- Plane Train - August 2023
- Business Licenses - June 2023
- Grants Management - April 2023
- In Rem Process - April 2023
- Solid Waste Services - April 2023
- Municipal Market - February 2023
- Atlanta Fire Rescue Department Financial Transaction Review - October 2022
- BeltLine Special Service District Financial Review 2022 - October 2022
- Citywide Cash Handling - October 2022
- Employee Benefits - October 2022
- Watershed Management Inventory and Fixed Assets - June 2022
- Extra Help - June 2022
- Contract Compliance Follow-up Testing - April 2022
- Direct Payments - April 2022
- Streetlighting - April 2022
- Facilities Management Staffing and Scheduling - February 2022
- Building and Zoning Enforcement - January 2022
- NIST Cybersecurity - October 2021
- Parks and Recreation Fees - October 2021
- Forensic Audit Services - June 2021
- Office of Contract Compliance - June 2021
- Police Hiring Practices - April 2021
- Liquor Licensing and Enforcement - April 2021
- Controls Over CARES Act and FEMA Funding in Response to COVID-19 - February 2021
- DWM Capital Projects Contract Management - December 2020
- Tree Trust Fund - October 2020
- Management of Live Nation Lease Agreements - August 2020
- Comcast Franchise Fees - August 2020
- Hiring Process - August 2020
- Aviation Security - August 2020
- Renew Atlanta and TSPLOST - August 2020
- WorkSource Atlanta - March 2020
- Northside Drive Pedestrian Bridge - February 2020
- Actuarial Audit (Defined Benefit Pension Plans) - January 2020
- Martin Luther King Jr. Recreation and Aquatic Center - November 2019
- Atlanta Police Department Code Enforcement Section - September 2019
- APD Fleet Acquisition and Maintenance - September 2019
- Fire Hydrant Inspection and Maintenance - June 2019
- Super Bowl LIII Emergency Preparedness and Cost Capture - June 2019
- Atlanta Fire Rescue Department Inventory Management of Medical Supplies - May 2019
- Procurement: Expired Contracts and Cooperative Agreements - April 2019
- Citywide Overtime - February 2019
- Renew Atlanta and TSPLOST Review of Expenditures - December 2018
- Atlanta Police Department Body-Worn Cameras - December 2018
- Water Quality Testing - October 2018
- Renew Atlanta Fire Station Renovations - September 2018
- Affordable Housing - July 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 (Atlanta Fire Rescue Department and Department of Parks and Recreation) - December 2017
- Renew Atlanta Roadway Resurfacing - November 2017
- Parks Maintenance - July 2017
- Department of Watershed Management Efforts to Reduce Water Loss - April 2017
- Annual Contract Administration - March 2017
- Building Permits Data Testing and Analysis - February 2017
- Department of Aviation Concessions Management Unit - August 2016
- 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
- Financial Disclosures - June 2016
- Managed Competition Cost Proposal Review: Fleet Services - May 2016
- Work Order Management - January 2016
- Compensation - October 2015
- Building Permits - July 2015
- Timekeeping - May 2015
- Employee Reimbursements - May 2015
- Audit Follow Up: Department of Information Technology - December 2014
- Audit Follow Up: Atlanta Fire Rescue Department and Atlanta Police Department - October 2014
- Watershed Inventory Management - September 2014
- Office of Transportation Inventory Management - August 2014
- Take Home Vehicles - July 2014
- Airport Parking Contract - July 2014
- Audit Follow Up: Executive Office, Finance, and Information Technology - July 2014
- Audit Follow Up: Department of Public Works - July 2014
- Audit Follow Up: Department of Finance - June 2014
- Audit Follow Up: Department of Watershed Management - June 2014
- Public Works Solid Waste Safety Practices - April 2014
- Audit Follow Up: Department of Law - February 2014
- Combined Sewer Overflow Consent Decree Impact - January 2014
- Cash Pool - November 2013
- Workers' Compensation - September 2013
- Atlanta Police Department Grants - August 2013
- Audit Follow Up - July 2013
- Water Meter Readings, Estimates, and Adjusted Billings - May 2013
- E911 Communications Center - April 2013
- Atlanta Workforce Development Agency - January 2013
- Department Gift Card Purchases - January 2013
- Controls over Fuel Inventory - November 2012
- Water-Sewer Rate Model - September 2012
- Audit Follow Up: Department of Aviation - August 2012
- Audit Follow Up: Atlanta Police Department - June 2012
- Audit Follow Up: Department of Finance - June 2012
- Tax Allocation Districts - May 2012
- Audit Follow Up: Department of Information Technology - May 2012
- Duplicate Payments - April 2012
- Information Technology General Controls at Aviation - November 2011
- Atlanta Fire Rescue Staffing - October 2011
- Public Works Fleet Services Inventory Controls - June 2011
- Information on Pension Plan Participants - June 2011
- Transfers of Appropriations - June 2011
- Vacant Positions Funded in the Proposed FY 2012 Budget - June 2011
- Public Works Regulation of Utility Street Cuts - April 2011
- Assessment of Federal Recovery Act Grant Controls - April 2011
- Municipal Court Operations - March 2011
- Watershed Claims Review - March 2011
- Department of Information Technology General Controls - November 2010
- Audit Follow Up: Departments of Finance and Watershed Management - October 2010
- Airport Grants Management - June 2010
- Office of Code Compliance - June 2010
- Detention Center Proposal Review - April 2010
- Audit Follow Up - February 2010
- Patrol Officer Availability During Furlough - January 2010
- Watershed Customer Information System - December 2009
- City Hall East Sale and Public Safety Facilities Construction - December 2009
- Indirect Cost Allocation - December 2009
- Watershed Backbilling Audit - August 2009
- Airport Terminal Leases - August 2009
- Patrol Officer Availability - April 2009
- KPMG Audit of Watershed - April 2009
- Department of Corrections - March 2009
- Council Expenditures - March 2009
- Traffic Tickets - December 2008
- Office of Fleet Services - December 2008
- Police Staffing - July 2008
- Police CAD Data Reliability - April 2008
- Oracle First Payroll Run - April 2008
- Review of Incompatible Duties across all Responsibilities within Oracle - April 2008
- Airport Retail Concession Procurement - April 2008
- 2008 General Fund Budget Review - April 2008
- Watershed Automated Meter Reading - December 2007
- New Century Economic Development - December 2007
- KPMG Audit of The Airport's Consolidated Rental Agency Complex - October 2007
- KPMG ERP Pre-Implementation Assessment - July 2007
- Airport Landing Fees and Billing Collection - July 2007
- Airport Development Program - June 2007
- Oracle Implementation Contractor Oversight - March 2007
- Oracle ERP Implementation Audit Update - March 2007
- Assignment of Employees to Oracle Responsibilities - March 2007
- Audit Trail Configuration in Oracle - February 2007
- Remaining Audit Work on the Oracle Implementation - February 2007
- Follow-up on Oracle Implementation Recommendations - February 2007
- Aviation FBO Solicitation - February 2007
- Review of the Finance, HRMS, and Purchasing Responsibility Matrices - January 2007
- Use of the City's Credit Card Account - December 2006
- Conference Room Pilot 3.5 for Financial Applications - November 2006
- Proposed Ordinance to Write Off Uncollectible Accounts - September 2006
- HRMS, Financial and Procurement applications round 3 CRPs - July 2006
- Consent Decree Monitoring - April 2006
- HRMS applications round 2 CRPs - April 2006
- Payroll Tax Compliance - April 2006
- Review of Proposal to Increase the Mayor’s Procurement & Small Purchase Authority - April 2006
- Central Passenger Terminal Complex Upgrades - March 2006
- City Payroll Processes - March 2006
- Procurement Solicitation and Evaluation - March 2006
- Pre-Implementation Review of ERP - November 2005
- Oracle Target Blueprint - September 2005
- Oracle To-Be Processes - August 2005
- Payroll Audit and Social Security Numbers - March 2005
- KRONOS Edit and Approval Access - February 2005
- Billing and Collection of Water and Sewer Service Charges - November 2004
- Cell Phone Policies and Procedures - October 2004
- Comments on Policy for Relocation Expenses - October 2004
- Travel and Training Expense Reimbursements - October 2004
- Revenue Management in the Traffic and Municipal Courts - September 2004
- Comments Regarding the RFP for the DWM’s Customer Information System - August 2004
- Payments to Deceased Pensioners - March 2004
- Business Plan for New Bureau of Water - February 2003
- Daniel L. Stanton Park Land Remediation Project Follow-Up - 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
- Daniel L. Stanton Park Land Remediation Project - July 2002
- APD Cash Handling Procedures - May 2002