| Audit Report |
Date Issued |
| PCI Compliance Audit |
11/01/2024 |
| PCI Compliance Audit |
08/14/2024 |
| Records Management System - FileNet Audit |
06/06/2024 |
| PCI Compliance Audit |
04/30/2024 |
| Beeline Fixed Route Transit Services Agreement Audit |
02/12/2024 |
| Fuel Purchase Contract Audit |
12/29/2023 |
| Business Registration Certificate Audit |
09/28/2023 |
| PCI Compliance Audit |
09/28/2023 |
| PCI Compliance Audit |
06/29/2023 |
| Insight Public Sector Inc Contract Audit |
06/28/2023 |
| Water System Pipeline Management Program FY 2021 Agreement Audit |
06/22/2023 |
| PCI Compliance Audit |
03/30/2023 |
| Scholl Canyon Landfill JPA Host Fees and Lease Payments Audit |
03/30/2023 |
| Fleet Vendor Management Audit |
12/29/2022 |
| PWD Tree Trimming Contract Audit |
11/23/2022 |
| PCI Compliance Audit |
09/28/2022 |
| Public Record Requests Audit |
08/31/2022 |
| PCI Compliance Audit |
06/29/2022 |
| Pleasant Valley Power Purchase Agreement Audit |
06/28/2022 |
| Glendale Parking Facilities Agreement Audit - Phase II |
06/15/2022 |
| PCI Compliance Audit |
03/30/2022 |
| Tennis Concession Agreements Audit |
03/30/2022 |
| Express Risk Survey - Vendor Risk Assessment |
02/28/2022 |
| Emergency Medical Services Revenue Recovery Audit |
02/17/2022 |
| Glendale Parking Facilities Agreement Audit |
12/21/2021 |
| GPD Injury Prevention Analysis |
09/30/2021 |
| PCI Compliance Audit |
09/28/2021 |
| Risk Management Function Research and Staffing Analysis |
06/30/2021 |
| PCI Compliance Audit |
06/30/2021 |
| Analysis of GWP Call Center Productivity Before and During COVID-19 |
06/03/2021 |
| PCI Compliance Audit |
03/31/2021 |
| Dell Contract Compliance Audit |
03/15/2021 |
| Express Risk Survey - Fraud Risk Checkup |
03/03/2021 |
| Pandemic Response Plan Gap Analysis |
12/29/2020 |
| Payroll Codes Audit |
12/22/2020 |
| False Alarm Contract Administration Audit |
09/29/2020 |
| PCI Compliance Audit |
09/28/2020 |
| Sewer Billing Audit |
09/17/2020 |
| COVID-19 Employee, Customer, and Visitor Health Safety Risk Survey |
06/30/2020 |
| PCI Compliance Virtual Audit |
06/30/2020 |
| Hoover, Toll, and Keppel Recycled Water Project |
05/29/2020 |
| Modern Parking Inc Contract Audit |
03/31/2020 |
| Los Angeles Department of Water and Power Transmission Agreement Loss Accounting Audit |
12/31/2019 |
| Monthly Housing Subsidy Program Application Form Design Review |
12/24/2019 |
| Multi-Project Affordable Housing Lottery Audit (Phase II) - Lottery Process |
12/24/2019 |
| Multi-Project Affordable Housing Lottery Audit |
09/26/2019 |
| Cooperative Purchasing Agreements Audit |
09/25/2019 |
| GPD Property Room Audit |
03/26/2019 |
| Administrative Citations Audit |
12/31/2018 |
| Refuse Collections Revenue Audit |
12/21/2018 |
| Fire Prevention Bureau Operational Audit |
9/27/2018 |
| Transformer Shop Inventory & Controls Audit |
6/29/2018 |
| Homeless Programs Operations Audit |
6/28/2018 |
| CDBG Financial Ratio Calculation for FY 2018-19 Applicants |
2/7/2018 |
|
IW Employee Incentive Program Audit |
12/21/2017 |
| Development Impact Fee Audit |
12/14/2017 |
| Records Management Audit |
6/16/2017 |
| Marketplace Parking Garage Agreements Audit |
6/14/2017 |
| Glendale Police Department Recruiting, Hiring, and Backgrounds Audit |
5/30/2017 |
| Election Defined Procedures |
5/19/2017 |
| FASTER Fleet Asset Management System Audit |
4/27/2017 |
| CDBG Financial Ratio Calculation for FY 2017-18 Applicants |
2/9/2017 |
| Grant Administration Limited Review |
11/9/2016 |
| Public Benefit Programs Audit |
6/22/2016 |
| Natural Gas Contract Audit |
4/18/2016 |
| Fats, Oils & Grease Control Program Audit |
3/7/2016 |
| Comparative Data Analysis on Law Enforcement and Fire Protection Services |
2/25/2016 |
| CDBG Financial Ratio Analysis for FY 2016-17 Applicants |
209/2016 |
| Parking Meter Shop Operational Audit |
8/19/2015 |
| Disbursements and Duplicate Payments Audit |
7/23/2015 |
| Election Defined Procedures Report |
6/17/2015 |
| Central Library Potential Contractors' Financial Ratio Analysis |
4/30/2015 |
| Glendale Sports Complex Cash Handling Audit |
3/25/2015 |
| CDBG Financial Ratio Analysis for FY 2015-16 Applicants |
2/10/2015 |
| Fire Line Credit Refund Audit |
1/12/2015 |
| Building and Safety Division Inspection Section Audit |
12/15/2014 |
| Affordable Care Act Implementation Status Report |
9/30/2014 |
| Meter Shop Inventory and Controls Audit |
9/26/2014 |
| Payroll Operational Audit |
9/25/2014 |
| Water Rate Increase Implementation Limited Scope Audit |
9/22/2014 |
| Los Angeles-Glendale Water Reclamation Plant Operational Audit |
8/19/2014 |
| Mobile Device Operational Audit |
6/30/2014 |
| Water Rate Redesign Implementation |
6/18/2014 |
| Fire Department Overtime/Compensatory Use & Cost Analysis |
6/4/2014 |
| Workforce Demographics Update 2004 to 2013 |
3/24/2014 |
| CDBG Financial Ratio Analysis |
2/26/2014 |
| TeleStaff Work Scheduling System Interface Audit |
1/16/2014 |
| Workers' Compensation Performance Audit |
12/19/2013 |
| Property and Evidence Property Review |
12/18/2013 |
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