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Archived Audit Reports by Fiscal Year

FY2007 | FY2006 | FY2005 | FY2004 | FY2003 | FY2002 | FY2001 | FY2000

Fiscal Year 2007

  1. The Parthenon at Parks and Recreation (2/20/2007)
  2. Industrial Development Board (1/16/2007)
  3. Wave Country at Parks and Recreation (11/21/2006)
  4. Social Services Procurement Card Process and Related Transactions (9/22/2006)
  5. Office of Emergency Management (9/1/2006)
  6. Finance Department Audit (8/25/2006)
  7. Mayor's Office Audit (8/25/2006)
  8. Metro Water Services Financial Control and Compliance Audit (8/18/2006)
  9. Planning Department Cash Receipting Process Follow-up Audit (7/18/2006)

Fiscal Year 2006

  1. Performance Audit Building and Grounds Maint and Construct Mgmt (6/20/2006)
  2. Juvenile Court System Performance Audit (3/28/2006)
  3. Juvenile Court Executive Summary Performance Audit (3/1/2006)
  4. Occupational Health and Safety Services Program Performance Audit (1/17/2006)
  5. Radio Communication Services Performance Audit (12/20/2005)
  6. Farmers Market Performance Audit (8/16/2005)
  7. Juvenile Court Audit Report (7/19/2005)
  8. Tennessee State Fair Performance Audit (7/19/2005)

Fiscal Year 2005

  1. General Hospital Performance Audit (2/22/2005)
  2. Convention Center Study (11/1/2004)
  3. Colliseum and GEC Capital Expense Review (10/18/2004)
  4. Police Training Study (10/18/2004)
  5. Water Cost of Service Study (9/8/2004)
  6. Nashville Speedway Review (8/27/2004)
  7. Police SEU Rate Analysis (7/20/2004)

Fiscal Year 2004

  1. Social Services Performance Audit (5/19/2004)
  2. Fleet Utilization Study (5/12/2004)
  3. Cell Phone Recommendations (3/12/2004)
  4. Planning Commission Analysis of Fees for Services (3/6/2004)
  5. 800 MHz Capacity Study (3/4/2004)
  6. Booking Process Analysis (3/4/2004)
  7. Teachers Pension Investments Performance Audit (2/4/2004)
  8. Crime Lab Report (1/15/2004)
  9. Police Department Staffing Study (12/18/2003)
  10. Planning Department Perforrmance Audit (12/12/2003)
  11. Codes Administration - Analysis of Fees for Service (10/15/2003)
  12. Juvenile Court Clerk (8/19/2003)
  13. Sheriff's Department (8/19/2003)

Fiscal Year 2003

  1. Parks and Recreation Performance Audit (6/11/2003)
  2. Codes Administration Audit (6/5/2003)
  3. Gaylord Entertainment Center Audit (3/17/2003)
  4. Municipal Auditorium Audit (3/12/2003)
  5. Convention Center and CVB Audit (2/20/2003)
  6. Airport Interest Rate Swap Review (11/18/2002)
  7. Disability Pension Plan Review (9/10/2002)

Fiscal Year 2002

  1. Police Department Audit (5/28/2002)
  2. State Taxes Audit (5/23/2002)
  3. Public Works Audit (5/10/2002)
  4. Beer Permit Board Audit (4/22/2002)
  5. Fleet Audit (11/28/2001)

Fiscal Year 2001

  1. Metropolitan Transit Authority (5/24/2001)
  2. Bordeaux Hospital Audit (4/20/2001)
  3. Emergency 911 System Audit (4/16/2001)
  4. Nashville Public Schools Audit - Internal Audit Report (1/26/2001)
  5. Nashville Public Schools Audit - MGT Report (1/26/2001)
  6. Benefit Board Audit (12/31/2000)

Fiscal Year 2000

  1. Benefit Board Pension Investments Audit (2/31/2000)