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Internal Audit Reports by Fiscal Year

FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007

Fiscal Year 2015

  1. Internal Audit Peer Review (7/10/2014)

Fiscal Year 2014

  1. Assessor's Office (06/25/2014)
  2. Criminal Justice Planning (05/08/2014)
  3. District Energy System (04/23/2014)
  4. Office of Emergency Management (04/04/2014)
  5. Permitting and Licensing System Upgrade Interim Report I (02/24/2014)
  6. Planning Department (02/14/2014)
  7. Police Department Firearms and Equipment Tracking (02/06/2014)
  8. Mayors Office Final Report (01/30/2014)
  9. Metro Water Services Home Buyout Program (01/29/2014)
  10. Metropolitan Nashville Credit Card and Expense Reimbursement Top Users (12/26/2013)
  11. Industrial Development Board (12/16/2013)
  12. Davidson County Soil Conservation District (10/30/2013)
  13. Nashville Education Community and Art Television Corporation (10/29/2013)
  14. Circuit Court Clerk Metropolitan Citations Process (10/09/2013)
  15. Clerk and Master (08/28/2013)
  16. Hotel Occupancy Taxes - Fiscal Year 2013 (08/22/2013)
  17. Metropolitan Development and Housing Agency Procurement-to-Pay Process (08/02/2013)
  18. Fire Department’s Grant Administration (07/26/2013)
  19. Information Technology Services Telecom Services (07/12/2013)

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 Services94/18/2011)
  6. Internal Audit Peer Review (4/8/2011)
  7. Nashville Convention Center (4/8/2011)
  8. Justice Integration 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 (7/29/2009)
  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. Police Department Vehicle Impound (12/18/2008)
  7. Information Technology Services Security Management (11/11/2008)
  8. General Services Department Facility Security (10/31/2008)
  9. Law Department Cash Handling (9/8/2008)
  10. 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.