The Follow-Up Audit of the Historic Landmark Commission which evaluated the status of recommendation implementation from the Historic Landmark Commisson Audit issued in March 2010 (Office of the City Auditor)
The Risk Assessment of Citizen Safety at City Facilities which identified City departments for future audit work based on risks and controls in place related to citizens safety at City facilities (Office of the City Auditor)
4. The Austin Energy Appliance Efficiency Program Audit which evaluated controls over Appliance Efficiency Program conservation rebates provided to AE residential customers (Office of the City Auditor) 6. The Fiscal Year 2014 Draft City Auditor’s Strategic Audit Plan (Office of the City Auditor)
Aug 07, 2013 Audit and Finance Committee
The Follow-Up Audit of the Historic Landmark Commission which evaluated the status of recommendation implementation from the Historic Landmark Commisson Audit issued in March 2010 (Office of the City Auditor)
The Risk Assessment of Citizen Safety at City Facilities which identified City departments for future audit work based on risks and controls in place related to citizens safety at City facilities (Office of the City Auditor)
4. The Austin Energy Appliance Efficiency Program Audit which evaluated controls over Appliance Efficiency Program conservation rebates provided to AE residential customers (Office of the City Auditor) 6. The Fiscal Year 2014 Draft City Auditor’s Strategic Audit Plan (Office of the City Auditor)