Internal Audit Reports by Fiscal Year

2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007

Fiscal Year 2013

1. Nashville Expo Center Food and Beverages Operations Management Contract (05/03/2013)
2. Music City Convention Center Construction Project Interim Report Six (04/29/2013)
3. Beer Permit Board (04/23/2013)
4. Election Commission (04/17/2013)
5. Library (03/28/2013)
6. Finance Department Metro Investment Pool (03/28/2013)
7. Metro Action Commission Acceptable Use Policy (02/08/2013)
8. Payments From and To Nashville Electric Services (01/17/2013)
9. Historical Commission (12/3/2012)
10. Office of Emergency Management Acceptable Use Policy (11/29/2012)
11. Nashville Career Advancement Center (11/27/2012)
12. Fire Department Drug Inventory Management (10/26/2012)
13. General Services Department Fuel Management (10/26/2012)
14. Information Technology Services Certificate Services (10/19/2012)
15. Public Works Department Contract Monitoring (10/2/2012)
16. Nashville Expo Center Acceptable Use Policy (09/28/2012)
17. General Sessions Courts Probation Department Agreed Upon Procedure (9/27/2012)
18. Public Schools Custodial Outsourcing (8/15/2012)
19. Music City Convention Center Construction Project Interim Report Five (8/14/2012)
20. Public Health Department Drug Inventory Management (8/10/2012)
21. Metropolitan Transit Authority Procure to Pay Process (8/10/2012)
22. Juvenile Court Clerk's Office (8/9/2012)

Fiscal Year 2012

1. Hospital Authority's Revenue (6/28/2012)
2. Parks and Recreation Golf Operations Division (5/22/2012)
3. Register of Deeds (4/17/2012)
4. Public Schools Payroll Process (3/27/2012)
5. County Clerk (1/26/2012)
6. Criminal Court Clerk (12/20/2011)
7. Music City Convention Center Construction Project Interim Report Four (12/19/2011)
8. Gulch Business Improvement District (10/13/2011)
9. Nashville District Management Corporation (10/13/2012)
10. District Attorney General 20th Judicial District (9/21/2011)
11. Emergency Communications Center (8/25/2011)
12. State Trial Courts 20th Judicial District (7/29/2011)

Fiscal Year 2011

1. Music City Convention Center Construction Project Interim Report Three (6/27/2011)
2. Police Department Crime Statistical Reporting Process (6/24/2011)
3. Human Relations Commission (6/20/2011)
4. Sports Authority Contracts (5/16/2011)
5. Information Technology Services Active Directory Services 94/18/2011)
6. Internal Audit Peer Review (4/8/2011)
7. Nashville Convention Center (4/8/2011)
8. Justice Intergration Services (2/8/2011)
9. Music City Convention Center Construction Project Interim Report Two (12/28/2010)
10. Metropolitan Council (10/19/2010)
11. Transportation Licensing Commission (9/30/2011)
12. Municipal Auditorium (9/15/2011)
13. Public Schools Food Service Program (8/28/2010)
14. Music City Convention Center Construction Project Interim Report One (8/5/2010)
15. Metropolitan Clerk (8/3/2010)
16. Public Defender (7/15/2010)
17. Finance Department Accounts Payable Process (7/1/2010)

Fiscal Year 2010

1. Circuit Court Clerk Traffic and Parking Citation Process (6/18/2010)
2. Agricultural Extension Service (6/15/2010)
3. Water and Sewer Billing and Collections (6/4/2010)
4. Trustee Tax Collections (3/17/2010)
5. General Services Capital Projects (3/16/2010)
6. Arts Commission Public Art Process (2/24/2010)
7. Codes and Building Safety (9/29/2009)
8. Employee Benefits Board Employee General Benefits (9/23/2009)
9. Employee Benefits Investment Board Pension and Insurance Follow-Up (8/29/2009)
10. General Sessions Court Probation Department Revenue and Collections (7/29/2009)
11. Public Schools Information Security Management (7/6/2009)

Fiscal Year 2009

1. Sheriff's Office Cash Handling (6/12/2009)
2. Juvenile Court Clerk's Trust Account Management (3/31/2009)
3. Public Works Traffic Operations (3/31/2009)
4. Hospital Authority Follow-Up (3/2/2009)
5. Public Health Department Food Protection Services (1/16/2009)
6. Information Technology Services Security Management (11/11/2008)
7. General Services Department Facility Security (10/31/2008)
8. Law Department Cash Handling (9/8/2008)
9. Metro Action Commission Cash Handling (7/25/2008)

Fiscal Year 2008

1. County Clerk's Hotel Occupancy Tax Collections (6/30/2008)
2. Election Commission Security Management performed By State Comptroller's Office (6/9/2008)
3. General Sessions Court DUI Safety Center Agreed-Upon Procedure (4/18/2008)
4. Fire Department Emergency Medical Services (1/28/2008)
5. Metro Arts Commission (10/25/2007)
6. Historical Commission (8/21/2007)
7. Public Works Solid Waste Management (7/30/2007)
8. District Energy System (7/20/2007)
9. General Sessions Court Traffic School (7/17/2007)

Fiscal Year 2007

1. Public Health Department Animal Control Facilities (6/4/2007)
2. Library Cash Handling Follow Up (6/1/2007)
3. Social Services Follow Up (4/1/2007)

The Metropolitan Nashville Division of Audit was approved by ordinance number BL2007-1318 on March 21, 2007. Reports issued by the Department of Finance Internal Audit Division can be found in the archived internal audit report section of this site.