Utility Billing Risk Review - June 2024
System Configuration – June 2024
Dashboard Restoration and Processing – June 2024
Fees for Services - Mulch Site - May 2024
Quarterly Risk Report - Travel and Expense Risk Review - March 2024
Ethics Hotline Report- Fiscal Year 2021 - 2023
Sensitive Payments Review - Fiscal Year 2021 - 2023
Report of Management Actions - October 2023
Moody's Investors Service Rating - June 2023
Oklahoma Open Meeting Act Compliance - June 2023
Purchasing Card Risk Review - May 2023
American Rescue Plan Act - Grant Compliance - May 2023
Utility Billing Module - March 2023
Overtime Audit Report - November 2022
Report of Management Actions - June 2022
Construction Program Audit Report - August 2022
Small Business Enterprise Program - July 2022
Accounts Receivable Audit Report - June 2022
Review of Annual Water Quality Report - June 2022
Internal Quality Assurance Review - 2019 and 2020
MUNIS Self Service and Workflow Report - February 2022
Sensitive Payments Review - Fiscal Year 2018 - 2020
Report of Management Actions - June 2021
Urban Data Pioneers- Optimizing City of Tulsa Open Data - September 2021
Accounts Receivable Module Report - February 2021
Human Resources Module Report - November 2020
Separation of Duties Module Report - July 2021
Quarterly Risk Report - December 31, 2020
Accounts Payable – October 2020
Accounts Payable Module Report – December 2019
Ethics Hotline Statistics – June 2020
Pay and Staffing Analysis – June 2020
Travel & Entertainment Analytics Report – May 2020
Finance Customer Service Report
Performance Report FY19 and Annual Plan FY20
Report of Management Actions – Sep 2019
General Ledger Module Analytics – August 2019
Ethics Hotline Statistics – June 2019
Oklahoma Quality Foundation – June 2019
Purchasing Card Data Analytics – June 2019
Results-Driven Contracting – June 2019
Payroll Module Analytics - May 2019
Water and Sewer Asset Management Program - March 2019
Sensitive Payments Review - Fiscal Year 2017
Performance Report FY18 and Annual Plan FY19
Urban Data Pioneers - Blight and Violent Crime Project - June 2018
Animal Welfare Center Cash Handling Controls Followup – June 2018
Report of Management Actions – June 2018
Vendor Risk Report – June 2018
Advisory Services Report – June 2018
Roles Based Access Control Report - February 2018
External Quality Assurance Review FY2013-2017 - January 2018
Recruiting and Retaining Millennials Report - October 2017
Sensitive Payment Review for FY-16 - October 2017
Ethical Compliance Survey - October 2017
Ethics Hotline Statistics - 2017
Internal Auditing’s Advisory Activities - June 30, 2017
Internal Quality Assurance Review - 2016
Rental Care Fees: Peer City Analysis and Estimated Revenue Potential Report - 2016
Report of Management Actions on Internal Audit Recommendations - June 30, 2016
Special Project: Use of Purchase Orders and Contracts by City Purchasing - June 2017
Surplus Property - December 2016
Sensitive Payments Review FY15 - August 2016
Tulsa Police Range Special Project - July 2016
Performance Report and Annual Plan - June 2016
City of Tulsa Ethics Hotline Statistics Report - June 2016
Report on Management Actions on Internal Auditing Recommendations
Capital Improvement Planning Report - 2016
Resource Utilization Analysis Report - February 2016
Vendor to Employee Data Comparison Project - January 2016
Sensitive Payments Review - Fiscal Year 2014
Internal Quality Assurance Review - June 2015
Telecommunications Report - June 2015
Revenue Forecasting Process - May 2015
Voice Over Internet Protocol (VoIP) Physical Security Review - August 2014
FY 14 Annual Report - August 2014
Right Of Way Telecommunication Occupancy Fees - June 2014
Internal Self-Assessment with Independent External Validation - June 2014
Sensitive Payments - March 2014
Human Resources - Payroll - November 2013
Long-Term Debt Management - October 2013
Manage Third Party IT Services - June 2013
Ethics Complaint Filed May 23, 2013 - June 2013
IT Risk Assessment COBIT - February 2013
2012 IT Risk Assessment - January 2013
Electronic Pay Advice - January 2013
Central Payroll - September 2012
FY2012-2013 Annual Report - May 2012
Human Rights Administration, Compliance Monitoring, and Investigation - May 2012
Continuous Auditing - Workers Compensation - February 2012
Management Actions - December 2011
Revenue Sales Tax Special Project - December 2011
Internal Quality Assurance Review - November 2011
IT Risk Assessment - June 2011
Special Project - Ethics Complaint - May 2011
Management Actions - February 2011
Sensitive Payments - December 2010
Police Payroll Special Project - September 2010
Fire Department Training - April 2010
Animal Welfare Center - October 2009
Sensitive Payments - September 2009
Insurance Administration - June 2009
Fire Department Training - June 2009
Police Inventory Controls - April 2009
Expenditure Analysis - January 2009
Management Actions - December 2008
Financial Systems Support - November 2008
Sensitive Payments - October 2008
Purchasing Card Statement Review - February 2008
Grants Administration - January 2008
Management Actions - January 2008
Continuous Monitoring - November 2007
Police Office of Integrity & Compliance - October 2007
Sewer Cleaning - September 2007
External Quality Assurance Review - June 2007
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