Audit Reports

FY 2026

Date Issued	Department Name	Audit Report
9/22/2026	Department of Resilience & Sustainability (DRS)	Audit of DRS Municipal On-Site Solar Project(PDF, 7MB)
9/21/2026	Workforce Development Office (WDO)	Audit of WDO Ready to Work Program(PDF, 1MB)
9/18/2026	Public Works Department (PWD)	Audit of PWD Right of Way Permits(PDF, 2MB)
8/18/2026	Animal Care Services (ACS)	Audit of ACS Dangerous & Aggressive Dog Program(PDF, 2MB)
8/5/2026	Aviation Department	Audit of Aviation Expansion Projects(PDF, 2MB)
7/22/2026	San Antonio Police Department (SAPD)	Audit of SAPD Department Training(PDF, 2MB)
6/16/2026	Development Services Department (DSD)	Audit of DSD Demolitions of Dangerous Properties(PDF, 5MB)
6/10/2026	Human Resources (HR) Department	Audit of HR Department Training(PDF, 2MB)
5/18/2026	San Antonio Fire Department (SAFD)	Audit of SAFD Uniformed Employee Overtime(PDF, 45MB)
5/15/2026	San Antonio Metropolitan Health District (Metro Health)	Audit of Metro Health Oral Health Program(PDF, 3MB)
5/12/2026	Finance Department	Audit of Finance Vendor Master File(PDF, 87KB)
5/12/2026	Convention Sports & Entertainment Facilities (CSF)	Audit of CSF Janitorial Services Contracts(PDF, 1008KB)
5/12/2026	Finance Department Development Services Department (DSD)	Audit of Finance and DSD Short Term Rentals(PDF, 24MB)
4/14/2026	Aviation Department	Audit of Aviation Airline Fees(PDF, 322KB)
4/14/2026	San Antonio Fire Department (SAFD)	Audit of SAFD Inventory Management(PDF, 3MB)
4/14/2026	Department of Human Services (DHS)	Audit of DHS Haven for Hope(PDF, 2MB)
1/6/2026	San Antonio Fire Department (SAFD)	Audit of SAFD Deployment Reimbursement(PDF, 1MB)
1/5/2026	311 Customer Service (311)	Audit of 311 Operations(PDF, 5MB)
12/9/2025	Public Works Department (PWD) Information Technology Services Department (ITSD)	Audit of PWD and ITSD PRIMELink Application(PDF, 524KB)
12/9/2025	Department of Human Services (DHS)	Audit of DHS Delegate Agencies(PDF, 1MB)
11/3/2025	Human Resources (HR) Department	Audit of HR Temporary Employee Contracts(PDF, 2MB)
10/17/2025	Neighborhood & Housing Services Department (NHSD)	Audit of NHSD Grants Monitoring and Administration Division(PDF, 1MB)
10/17/2025	Information Technology Services Department (ITSD)	Audit of ITSD Security Awareness Training(PDF, 446KB)
10/17/2025	Convention Sports & Entertainment Facilities (CSF)	Audit of CSF Visit San Antonio Contract(PDF, 2MB)
10/16/2025	Finance Department	Audit of Finance Treasury Access and Authorization Controls(PDF, 3MB)
10/13/2025	Pre-K 4 SA	Audit of Pre-K 4 SA Food Services Contract(PDF, 14MB)

FY 2025

Date Issued	Department Name	Audit Report
9/26/2025	Finance Department	Audit of Finance Print & Mail Operations Division(PDF, 14MB)
9/25/2025	Information Technology Services Department (ITSD)	Audit of ITSD Citywide Non-Employee Access(PDF, 11MB)
9/25/2025	San Antonio Fire Department (SAFD)	Audit of SAFD Fleet Operations(PDF, 22MB)
9/3/2025	San Antonio Police Department (SAPD)	Audit of SAPD Airport Police(PDF, 13MB)
8/5/2025	San Antonio Fire Department (SAFD)	Audit of SAFD Training Programs(PDF, 754KB)
8/5/2025	Animal Care Services (ACS)	Audit of ACS Animal Defense League Contracts(PDF, 433KB)
6/12/2025	Parks & Recreation Department (Parks)	Audit of Parks Environmental Fund(PDF, 707KB)
6/11/2025	Finance Department	Audit of Finance P-Card Program(PDF, 865KB)
6/4/2025	Economic Development Department (EDD)	Audit of EDD Greater:SATX Service Agreement(PDF, 12MB)
5/30/2025	San Antonio Police Department (SAPD) San Antonio Metropolitan Health District (Metro Health)	Audit of SAPD and Metro Health Crisis Response Team(PDF, 1MB)
5/28/2025	San Antonio Fire Department (SAFD)	Audit of SAFD EMS Billing Contract(PDF, 2MB)
5/12/2025	San Antonio Police Department (SAPD)	Audit of SAPD Detention Center(PDF, 895KB)
4/24/2025	San Antonio Metropolitan Health District (Metro Health)	Audit of Metro Health Air Monitoring Programs(PDF, 708KB)
4/24/2025	San Antonio Police Department (SAPD)	Audit of SAPD Mark43 System(PDF, 1MB)
3/17/2025	San Antonio Police Department (SAPD)	Audit of SAPD Body Worn Protective Equipment(PDF, 746KB)
3/17/2025	San Antonio Police Department (SAPD)	Audit of SAPD Facility Contingency Plans(PDF, 250KB)
12/18/2024	San Antonio Metropolitan Health District (Metro Health)	Audit of Metro Health SA Kids BREATHE Program(PDF, 806KB)
12/12/2024	Neighborhood & Housing Services Department (NHSD)	Audit of NHSD Home Improvement Programs(PDF, 3MB)
12/12/2024	Information Technology Services Department (ITSD)	Audit of ITSD Artificial Intelligence(PDF, 1009KB)
11/22/2024	Convention & Sports Facilities (CSF)	Audit of CSF Alamodome Concessions Contract(PDF, 2MB)
11/18/2024	Aviation Department	Audit of Aviation Landing Fees(PDF, 1MB)
11/18/2024	Public Safety	Audit of Public Safety 911 Operations(PDF, 2MB)
11/4/2024	Public Works Department (PWD)	Audit of PWD Communication and Outreach(PDF, 2MB)

FY 2024

Date Issued	Department Name	Audit Report
09/26/2024	Information Technology Services Department (ITSD)	Audit of ITSD Security Awareness Training Program(PDF, 907KB)
09/26/2024	Office of Management & Budget (OMB)	Audit of OMB 24/7 Metrics(PDF, 2MB)
09/24/2024	Human Resources (HR) Department	Audit of HR Payroll Deductions(PDF, 1MB)
09/24/2024	Information Technology Services Department (ITSD)	Audit of ITSD Configuration Management(PDF, 117KB)
08/29/2024	Center City Development & Operations (CCDO)	Audit of CCDO Go Rio San Antonio Contract(PDF, 783KB)
08/29/2024	Parks & Recreation Department (Parks)	Audit of Parks Outdoor Equipment Maintenance(PDF, 2MB)
08/12/2024	Building & Equipment Services Department (BESD)	Audit of BESD Fueling Facilities(PDF, 1MB)
07/31/2024	Finance Department	Audit of Finance Public Utilities(PDF, 1MB)
07/31/2024	Parks & Recreation Department (Parks) Development Services Department (DSD)	Audit of Parks and DSD Tree Mitigation Program(PDF, 934KB)
07/02/2024	Information Technology Services Department (ITSD)	Audit of ITSD ECHO Data Center(PDF, 116KB)
06/24/2024	Information Technology Services Department (ITSD)	Audit of ITSD Public Safety Radio System Contract(PDF, 418KB)
05/16/2024	San Antonio Police Department (SAPD)	Audit of SAPD Property & Evidence Room(PDF, 1MB)
05/16/2024	Public Works Department (PWD)	Audit of PWD Advanced Transportation District(PDF, 828KB)
05/16/2024	Human Resources (HR) Department	Audit of HR Recruiting & Hiring(PDF, 2MB)
05/01/2024	Information Technology Services Department (ITSD)	Audit of ITSD Security Surveillance Camera System(PDF, 38KB)
04/15/2024	Workforce Development Office (WDO)	Audit of WDO Ready to Work Program(PDF, 547KB)
04/15/2024	Neighborhood & Housing Services Department (NHSD)	Audit of NHSD Affordable Housing Developer Incentive Programs(PDF, 705KB)
04/05/2024	Information Technology Services Department (ITSD)	Audit of ITSD Ransomware Response Plans(PDF, 39KB)
04/04/2024	Pre-K 4 SA	Audit of Pre-K 4 SA Transportation Contract(PDF, 961KB)
04/03/2024	Economic Development Department (EDD)	Audit of EDD COVID-19 Construction Recovery Grants Program(PDF, 872KB)
03/21/2024	Convention & Sports Facilities (CSF)	Audit of CSF Rigging and Audio/Visual Contracts(PDF, 894KB)
03/18/2024	Aviation Department Finance Department	Audit of Aviation and Finance Construction in Progress Capitalization(PDF, 887KB)
02/27/2024	Transportation Department Office of Sustainability	Audit of Transportation and Sustainability Federally Funded Transportation Contracts(PDF, 373KB)
02/15/2024	Human Resources (HR) Department	Audit of HR Discrimination Complaint Process(PDF, 98KB)
02/15/2024	Animal Care Services (ACS)	Audit of ACS Rescue Group Contracts(PDF, 4MB)
02/15/2024	Development Services Department (DSD)	Audit of DSD Code Enforcement(PDF, 3MB)
02/01/2024	City Manager's Office (CMO)	Audit of CMO Funded Non-Profit Events(PDF, 4MB)
01/24/2024	San Antonio Police Department (SAPD)	Audit of SAPD Community Crime Prevention Program(PDF, 1MB)
01/24/2024	Information Technology Services Department (ITSD)	Audit of ITSD Active Directory Security(PDF, 110KB)
01/10/2024	Development Services Department (DSD) Information Technology Services Department (ITSD)	Audit of DSD and ITSD Accela(PDF, 716KB)
01/10/2024	Aviation Department	Audit of Aviation Fleet Operations(PDF, 1MB)
11/28/2023	Development Services Department (DSD)	Audit of DSD Southern Edwards Plateau Habitat Conservation Plan(PDF, 1MB)
11/14/2023	San Antonio Police Department (SAPD)	Audit of SAPD Growdown and Towing Contracts(PDF, 626KB)
10/05/2023	Information Technology Services Department (ITSD)	Audit of ITSD Security Awareness Training(PDF, 1009KB)
10/03/2023	Citywide	Audit of Citywide Contractor Pools(PDF, 1MB)
10/03/2023	Neighborhood & Housing Services Department (NHSD)	Audit of NHSD Tax Increment Reinvestment Zones(PDF, 3MB)
10/03/2023	Information Technology Services Department (ITSD)	Audit of ITSD Contract Administration(PDF, 1MB)

FY 2023

Date Issued	Department Name	Audit Report
09/26/2023	Economic Development Department (EDD)	Audit of EDD Prosper West Contract(PDF, 946KB)
09/08/2023	San Antonio Fire Department (SAFD)	Audit of SAFD Hazardous Material Inspections(PDF, 2MB)
08/30/2023	Aviation Department	Audit of Aviation Parking Revenue(PDF, 1MB)
08/23/2023	Human Resources (HR) Department	Audit of HR Employee Master Data(PDF, 3MB)
08/23/2023	Office of Innovation Information Technology Services Department (ITSD)	Audit of Innovation and ITSD Connected Beyond the Classroom Initiative(PDF, 837KB)
08/22/2023	Finance Department	Audit of Finance Bonfire Procurement Evaluation System(PDF, 766KB)
08/02/2023	Office of Innovation	Audit of Innovation Operations(PDF, 568KB)
07/27/2023	Finance Department	Audit of Finance Accounts Receivable(PDF, 5MB)
07/27/2023	Finance Department	Audit of Finance Citywide Cash Receipts(PDF, 761KB)
07/24/2023	San Antonio Metropolitan Health District (Metro Health)	Audit of Metro Health Laboratory Services(PDF, 1MB)
06/12/2023	San Antonio Fire Department (SAFD)	Audit of SAFD Medical Supplies and Controlled Substances Inventory Management(PDF, 2MB)
06/01/2023	Solid Waste Management Department (SWMD)	Audit of SWMD Heavy Equipment Fleet Operations(PDF, 5MB)
05/16/2023	Workforce Development Office (WDO)	Audit of WDO AlamoPROMISE Contract(PDF, 830KB)
05/01/2023	Aviation Department	Follow-Up Audit of Aviation Facilities Maintenance(PDF, 3MB)
04/20/2023	Finance Department	Audit of Finance Procurement Preference Programs and Exemptions(PDF, 705KB)
04/04/2023	Public Works Department (PWD)	Follow-Up Audit of PWD Equipment Inventory Management(PDF, 766KB)
03/22/2023	San Antonio Police Department (SAPD)	Audit of SAPD Park Police Operations(PDF, 3MB)
03/22/2023	Public Works Department (PWD)	Audit of PWD Traffic Signals(PDF, 4MB)
03/13/2023	Solid Waste Management Department (SWMD)	Audit of SWMD City Fees Billed by CPS Energy(PDF, 2MB)
02/28/2023	Department of Arts & Culture	Audit of Arts & Culture Arts Funding(PDF, 2MB)
01/12/2023	Information Technology Services Department (ITSD)	Audit of ITSD Oracle Security(PDF, 108KB)
12/20/2022	Economic Development Department (EDD)	Audit of EDD Small Business Economic Development Advocacy Compliance(PDF, 983KB)
12/14/2022	Finance Department	Audit of Finance Asset Capitalization(PDF, 1MB)
12/14/2022	Office of Risk Management (ORM)	Audit of ORM Claims Subrogation(PDF, 6MB)
12/14/2022	Human Resources (HR) Department	Audit of HR Health Benefits Third-Party Administration(PDF, 1MB)
11/17/2022	Workforce Development Office (WDO)	Audit of WDO Train for Jobs San Antonio Program(PDF, 1MB)
11/16/2022	Public Works Department (PWD)	Audit of PWD City Hall Renovation(PDF, 2MB)
11/16/2022	Neighborhood & Housing Services Department (NHSD)	Audit of NHSD Minor Repair Program(PDF, 1MB)
11/16/2022	San Antonio Fire Department (SAFD)	Follow-Up Audit of SAFD Personal Protective Equipment(PDF, 2MB)
11/16/2022	Convention & Sports Facilities (CSF)	Audit of CSF Service Provider Revenue Contracts(PDF, 2MB)
11/16/2022	San Antonio Fire Department (SAFD)	Audit of SAFD Arson Bureau(PDF, 3MB)
10/18/2022	Finance Department	Follow-Up Audit of Finance Vendor Master File(PDF, 2MB)
10/18/2022	Information Technology Services Department (ITSD)	Audit of ITSD Solaris Security(PDF, 108KB)
10/18/2022	Information Technology Services Department (ITSD)	Audit of ITSD Security Awareness Training Program - 2022(PDF, 1MB)

FY 2022

Date Issued	Department Name	Audit Report
09/22/2022	San Antonio Police Department (SAPD)	Audit of SAPD Ground Transportation Unit(PDF, 900KB)
09/22/2022	San Antonio Police Department (SAPD)	Follow-up Audit of SAPD Alarm Permits(PDF, 786KB)
09/14/2022	Public Works Department (PWD)	Audit of PWD Sidewalks Program(PDF, 1MB)
08/22/2022	Office of the City Clerk (OCC)	Audit of OCC Passport Office(PDF, 825KB)
08/22/2022	Aviation Department	Audit of Aviation Concession Contracts(PDF, 762KB)
08/08/2022	Aviation Department	Audit of Aviation Billing & Collection for Leases(PDF, 647KB)
08/08/2022	Pre-K 4 SA	Audit of Pre-K 4 SA Grant Program(PDF, 2MB)
08/08/2022	Information Technology Services Department (ITSD)	Follow-Up Audit of ITSD Data Loss Prevention(PDF, 89KB)
06/16/2022	Building and Equipment Services Department (BESD)	Audit of BESD Light Vehicle Replacement & Maintenance Program(PDF, 934KB)
06/08/2022	San Antonio Police Department (SAPD)	Audit of SAPD SA Fear Free Environment (SAFFE) Program(PDF, 1MB)
05/26/2022	Parks & Recreation Department (Parks)	Audit of Parks Maintenance(PDF, 2MB)
05/09/2022	Solid Waste Management Department (SWMD)	Audit of SWMD Organics Recycling Program(PDF, 1MB)
05/04/2022	San Antonio Fire Department (SAFD)	Audit of SAFD Fleet Maintenance(PDF, 2MB)
05/04/2022	Municipal Court	Audit of Municipal Court State Required Reporting(PDF, 1MB)
05/04/2022	Information Technology Services Department (ITSD)	Audit of ITSD Contingency Planning(PDF, 135KB)
05/04/2022	San Antonio Metropolitan Health District (Metro Health)	Audit of Metro Health Food Service Permit Inspection Fees & Revenues(PDF, 1MB)
05/04/2022	Finance Department	Audit of Finance Purchasing Division - Procurement Electronic Submissions(PDF, 799KB)
04/21/2022	Development Services Department (DSD)	Audit of DSD Accela System Release 2(PDF, 2MB)
03/22/2022	Human Resources (HR) Department	Audit of HR Controls Related to Remote Working(PDF, 1MB)
03/14/2022	Neighborhood & Housing Services Department (NHSD)	Audit of NHSD Emergency Housing Assistance Program(PDF, 3MB)
03/14/2022	San Antonio Police Department (SAPD)	Audit of SAPD Uniform Crime Reporting(PDF, 1MB)
12/20/2021	Department of Human Services (DHS)	Audit of DHS Delegate Agencies(PDF, 1MB)
12/02/2021	Public Works Department (PWD)	Audit of PWD Broadway Project(PDF, 919KB)
12/02/2021	Public Works Department (PWD)	Audit of PWD Capital Project Overhead Cost Allocation Model(PDF, 811KB)
12/02/2021	Information Technology Services Department (ITSD) Finance Department	Audit of ITSD and Finance Payment Card Industry Security(PDF, 1MB)
11/19/2021	Information Technology Services Department (ITSD)	Follow-Up Audit of ITSD Virtual Server Security(PDF, 109KB)
10/06/2021	Finance Department	Audit of Finance P-Card Program(PDF, 1MB)
10/05/2021	Public Works Department (PWD)	Audit of PWD Fee In Lieu (FILO) Program(PDF, 1MB)

FY 2021

Date Issued	Department Name	Audit Report
09/29/2021	San Antonio Fire Department (SAFD)	Audit of SAFD Mobile Integrated Healthcare Program(PDF, 1MB)
09/29/2021	Finance Department	Audit of Finance Accounts Payable(PDF, 6MB)
09/29/2021	Finance Department	Audit of Finance Citywide Payroll(PDF, 12MB)
09/29/2021	Information Technology Services Department (ITSD)	Audit of ITSD Security Awareness Training Program - 2021(PDF, 945KB)
09/24/2021	Economic Development Department (EDD)	Audit of EDD Economic Incentive Monitoring(PDF, 1MB)
09/24/2021	San Antonio Airport Police Department (SAAPD)	Follow-Up Audit of SAAPD Operations(PDF, 934KB)
09/24/2021	Center City Development & Operations (CCDO)	Audit of CCDO River Walk Leases(PDF, 830KB)
08/24/2021	San Antonio Metropolitan Health District (Metro Health)	Audit of Metro Health COVID-19 Response Expenses(PDF, 731KB)
08/24/2021	311 Customer Service (311)	Audit of 311 Call Center Operations & 311 App(PDF, 1MB)
08/24/2021	Solid Waste Management Department (SWMD)	Audit of SWMD Household Hazardous Waste Contract(PDF, 668KB)
08/10/2021	Information Technology Services Department (ITSD)	Follow-Up Audit of ITSD Windows Server Vulnerability Management(PDF, 111KB)
08/10/2021	San Antonio Police Department (SAPD)	Audit of SAPD Overtime Authorizations(PDF, 892KB)
07/09/2021	Parks & Recreation Department (Parks)	Follow-Up Audit of Parks Pool Inspections(PDF, 960KB)
07/09/2021	Office of Risk Management (ORM)	Audit of ORM Safety Programs(PDF, 912KB)
07/09/2021	Office of the City Clerk (OCC)	Audit of OCC Vital Records(PDF, 1MB)
05/27/2021	Aviation Department	Audit of Aviation Facilities Maintenance(PDF, 484KB)
5/12/2021	Public Works Department (PWD)	Audit of PWD Pavement Condition(PDF, 1MB)
4/5/2021	Neighborhood & Housing Services Department (NHSD)	Audit of NHSD Under One Roof Program(PDF, 1002KB)
4/5/2021	Center City Development & Operations (CCDO)	Audit of CCDO Centro San Antonio Contract(PDF, 1MB)
4/5/2021	City Attorney's Office (CAO)	Follow-Up Audit of CAO Outside Legal Counsel Billings(PDF, 605KB)
4/5/2021	Information Technology Services Department (ITSD)	Audit of ITSD Email Security(PDF, 108KB)
3/12/2021	Office of Risk Management (ORM)	Follow-Up Audit of ORM Liability Claims Process(PDF, 712KB)
3/12/2021	Information Technology Services Department (ITSD)	Audit of ITSD Security Training Awareness Program(PDF, 747KB)
2/5/2021	San Antonio Fire Department (SAFD)	Audit of SAFD Overtime Authorizations(PDF, 762KB)
1/22/2021	San Antonio Police Department (SAPD)	Audit of SAPD Alarm Permits(PDF, 3MB)
1/7/2021	Public Works Department (PWD)	Audit of PWD Equipment Inventory Management(PDF, 804KB)
12/7/2020	San Antonio Police Department (SAPD)	Audit of SAPD Municipal Wrecker Service Contract(PDF, 583KB)
11/23/2020	Animal Care Services (ACS)	Audit of ACS Contract Management of the Paul Jolly Center(PDF, 1MB)
11/6/2020	Information Technology Services Department (ITSD)	Audit of ITSD Cloud Security(PDF, 109KB)
10/29/2020	Animal Care Services (ACS)	Audit of ACS Drug Inventory Management(PDF, 1MB)
10/27/2020	Information Technology Services Department (ITSD)	Audit of ITSD SAFreeWifi Use by City Employees(PDF, 90KB)
10/14/2020	Solid Waste Management Department (SWMD)	Audit of SWMD Landfill Contract & Operations(PDF, 854KB)
10/12/2020	Neighborhood & Housing Services Department (NHSD)	Audit of NHSD Risk Mitigation Fund and COVID-19 Emergency Housing Assistance Program(PDF, 892KB)

FY 2020

Date Issued	Department Name	Audit Report
9/25/2020	Neighborhood & Housing Services Department (NHSD)	Audit of NHSD Mid-Town Tax Increment Reinvestment Zone (TIRZ)(PDF, 8MB)
09/03/2020	Department of Human Services (DHS)	Follow-Up Audit of DHS After School Challenge Program(PDF, 784KB)
08/14/2020	Information Technology Services Department (ITSD)	Audit of ITSD Public Safety Radio System Contract(PDF, 715KB)
07/23/2020	San Antonio Airport Police Department (SAAPD)	Audit of SAAPD Operations(PDF, 2MB)
07/09/2020	Center City Development & Operations (CCDO)	Follow-Up Audit of CCDO Downtown Parking Operations(PDF, 1MB)
07/09/2020	Parks & Recreation Department (Parks)	Audit of Parks Summer Youth Program(PDF, 628KB)
06/12/2020	San Antonio Police Department (SAPD)	Audit of SAPD Off-Duty Employment(PDF, 726KB)
05/26/2020	Parks & Recreation Department (Parks)	Follow-Up Audit of Parks Online Reservation Payment System(PDF, 778KB)
05/07/2020	Development Services Department (DSD)	Audit of DSD Accela Land Development, Permit, Inspection, & Compliance Management System(PDF, 1MB)
04/28/2020	Convention & Sports Facilities (CSF)	Audit of CSF Alamodome Event Services Contracts(PDF, 1004KB)
03/30/2020	San Antonio Police Department (SAPD)	Audit of SAPD Fleet Operations(PDF, 1MB)
03/13/2020	Office of the City Clerk (OCC)	Follow-Up Audit of OCC Records Retention & Archives(PDF, 680KB)
03/04/2020	Finance Department	Audit of Finance Vendor Master File(PDF, 2MB)
02/24/2020	Information Technology Services Department (ITSD)	Audit of ITSD Data Loss Prevention Audit(PDF, 157KB)
02/24/2020	Parks & Recreation Department (Parks)	Audit of Parks Municipal Golf Association San Antonio(PDF, 1020KB)
02/18/2020	City Attorney's Office (CAO)	Audit of CAO Dangerous Assessment Response Team (DART)(PDF, 784KB)
02/11/2020	Finance Department	Audit of Finance Purchasing Division Procurement(PDF, 1MB)
02/11/2020	Finance Department	Audit of Finance Google Fiber Right-of-Way Agreement(PDF, 2MB)
02/11/2020	Finance Department	Audit of Finance Travel & Employee Expense Reimbursements(PDF, 1MB)
01/06/2020	San Antonio Police Department (SAPD)	Follow-Up Audit of SAPD Park Police Operations(PDF, 567KB)
01/06/2020	San Antonio Metropolitan Health District (Metro Health)	Audit of Metro Health Immunization Division(PDF, 697KB)
12/18/2019	Aviation Department	Audit of Aviation Security Division(PDF, 3MB)
12/17/2019	San Antonio Fire Department (SAFD)	Audit of SAFD Personal Protective Equipment(PDF, 1MB)
12/09/2019	San Antonio Police Department (SAPD)	Audit of SAPD Body Worn Cameras(PDF, 2MB)
12/06/2019	Animal Care Services (ACS)	Audit of ACS Dangerous Dog Permits & Inspections(PDF, 1MB)
12/05/2019	Aviation Department	Follow-Up Audit of Aviation Parking Revenues(PDF, 919KB)
12/05/2019	San Antonio Police Department (SAPD)	Audit of SAPD Growdon Road Vehicle Impound Lot(PDF, 698KB)
12/02/2019	Parks & Recreation Department (Parks)	Audit of Parks Pool Inspections(PDF, 979KB)
11/26/2019	Department of Human Services (DHS)	Audit of DHS Delegate Agency Group - Youth Success(PDF, 721KB)
11/26/2019	San Antonio Police Department (SAPD)	Follow-Up Audit of SAPD Detention Center(PDF, 666KB)
11/06/2019	Transportation & Capital Improvements (TCI)	Audit of TCI Public Relation & Citizen Communication(PDF, 1MB)
10/18/2019	Information Technology Services Department (ITSD)	Follow-Up Audit of ITSD Hardware & Software Lifecycle Management Process(PDF, 1MB)

FY 2019

Date Issued	Department Name	Audit Report
9/19/2019	Information Technology Services Department (ITSD)	Follow-Up Audit of ITSD Unauthorized Software(PDF, 76KB)
9/19/2019	Information Technology Services Department (ITSD)	Audit of ITSD Cisco Products & Services Contract(PDF, 909KB)
9/19/2019	San Antonio Metropolitan Health District (Metro Health)	Audit of Metro Health Oral Health Program(PDF, 1MB)
9/19/2019	Office of Risk Management (ORM)	Audit of ORM Liability Claims Management(PDF, 2MB)
7/31/2019	Transportation & Capital Improvements (TCI)	Audit of TCI Infrastructure Management Program(PDF, 3MB)
7/30/2019	Neighborhood & Housing Services Department (NHSD)	Audit of NHSD Down Payment Assistance Programs(PDF, 1MB)
7/17/2019	Aviation Department	Audit of Aviation Rental Car Concession Agreements(PDF, 2MB)
7/1/2019	Convention & Sports Facilities (CSF)	Audit of CSF Alamodome Facility Contracts(PDF, 968KB)
6/21/2019	Center City Development & Operations (CCDO)	Audit of CCDO River Barge Concession Contract(PDF, 600KB)
6/10/2019	Pre-K 4 SA	Audit of Pre-K 4 SA Food Services Contract(PDF, 640KB)
6/10/2019	Solid Waste Management Department (SWMD)	Audit of SWMD Employee Training & Safety Programs(PDF, 823KB)
5/13/2019	Information Technology Services Department (ITSD)	Audit of ITSD Internet of Things Vulnerabilities(PDF, 75KB)
5/13/2019	Information Technology Services Department (ITSD)	Audit of ITSD General Controls — Change/Configuration Management(PDF, 75KB)
5/13/2019	Information Technology Services Department (ITSD)	Follow-Up Audit of ITSD Software Licensing(PDF, 76KB)
5/13/2019	Information Technology Services Department (ITSD)	Follow-Up Audit of ITSD Mobile Computing Device Security(PDF, 77KB)
4/18/2019	San Antonio Metropolitan Health District (Metro Health)	Audit of Metro Health STD/HIV Prevention Program(PDF, 586KB)
4/4/2019	Human Resources (HR) Department	Audit of HR BlueCross BlueShield Contract Compliance(PDF, 1014KB)
3/21/2019	Economic Development Department (EDD)	Audit of EDD Project Quest Contract Administration(PDF, 958KB)
2/26/2019	San Antonio Fire Department (SAFD)	Audit of SAFD Equipment Inventory Management(PDF, 767KB)
2/20/2019	San Antonio Fire Department (SAFD)	Audit of SAFD EMS Medical Direction & Training Contracts(PDF, 766KB)
2/20/2019	Transportation & Capital Improvements (TCI)	Audit of TCI Storm Water Program Contract(PDF, 5MB)
2/14/2019	Information Technology Services Department (ITSD) San Antonio Police Department (SAPD) San Antonio Fire Department (SAFD)	Follow-Up Audit of ITSD, SAPD and SAFD 911 Computer Aided Dispatch System Security(PDF, 7KB)
1/22/2019	San Antonio Police Department (SAPD)	Follow-Up Audit of SAPD Armory Inventory Management(PDF, 377KB)
1/14/2019	San Antonio Police Department (SAPD)	Audit of SAPD Property & Evidence Room(PDF, 718KB)
1/9/2019	Parks & Recreation Department (Parks)	Audit of Parks Online Reservation Payment System(PDF, 949KB)
1/9/2019	Convention & Sports Facilities (CSF)	Audit of CSF Catering & Concessions Contracts(PDF, 682KB)
1/9/2019	Convention & Sports Facilities (CSF)	Audit of CSF Visit San Antonio Contract(PDF, 767KB)
12/17/2018	San Antonio Police Department (SAPD) San Antonio Fire Department (SAFD)	Follow-Up Audit of SAPD and SAFD 911 Operations and Response Time Reporting(PDF, 1MB)
12/5/2018	Center City Development & Operations (CCDO)	Audit of CCDO San Antonio Fiesta Commission Contract(PDF, 457KB)
11/29/2018	Office of Historic Preservation (OHP)	Audit of OHP Vacant Building Program(PDF, 2MB)
11/29/2018	Information Technology Services Department (ITSD)	Audit of ITSD Surveillance Cameras(PDF, 10KB)
11/15/2018	San Antonio Metropolitan Health District (Metro Health)	Audit of Metro Health Air Monitoring Programs(PDF, 854KB)
11/15/2018	Center City Development & Operations (CCDO)	Follow-Up Audit of CCDO Hemisfair Park Redevelopment Corporation Contract Monitoring(PDF, 788KB)
11/15/2018	Solid Waste Management Department (SWMD)	Audit of SWMD Pay As You Throw Program(PDF, 775KB)
11/1/2018	Information Technology Services Department (ITSD)	Audit of ITSD Security Management & Access Controls(PDF, 12KB)
11/1/2018	Government & Public Affairs (GPA)	Audit of GPA Public Education & Government Fund(PDF, 726KB)
11/1/2018	Transportation & Capital Improvements (TCI)	Audit of TCI Capital Projects Accounting(PDF, 1MB)
10/8/2018	San Antonio Fire Department (SAFD)	Audit of SAFD Medical Supplies & Controlled Substances Inventory Management(PDF, 1MB)