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INTERNAL AUDIT DIVISION

Audit #	Date Issued	Audit Report
Fiscal Year 2011-2012
CAC-2012-02	5/4/12	Sunera Assessment of Information Technology Department
12-01	4/10/12	Fiscal Year-End 2011 Citywide Inventory	executive summary version
12-02A	2/14/12	2012 Risk Assessment & Audit Schedule
12-02B	2/14/12	2012 Risk Assessment Employee Survey Results
Fiscal Year 2010-2011
11-12	9/2/11	Revised - Summer Youth Programs	executive summary version
EX 11-01	5/17/11	Sarasota Police Department Property and Evidence	executive summary version
11-06	4/22/11	City Purchasing Cards Final Report	executive summary version
11-03C	3/31/11	Remedial Action Report	executive summary version
11-02A	1/21/11	2010 Risk Assessment
11-02B	1/21/11	2010 Risk Assessment Employee Survey Results Report
11-00	1/21/11	2011-2013 Audit Schedule
EX 10-04	12/30/10	Construction Contract Oversight: Sarasota Police Department Headquarters Building	executive summary version
11-03A	10/4/10	Remedial Action Update as of 9/30/10	executive summary version
Fiscal Year 2009-2010
EX 10-03	6/3/10	Sarasota Police Department Property and Evidence	executive summary version
EX 10-02	1/22/10	Review of Office Depot Supplies Contract
EX 10-01	2/4/10	Risk Management Liability Claims Administration	executive summary version
10-07	4/22/10	FMS Administration	executive summary version
10-06	1/11/10	Sole Source Purchases	executive summary version
10-04C	4/23/10	Remedial Action Update as of 3/31/10
10-04A	11/2/09	Remedial Action Update as of 9/30/09	executive summary version
10-01	1/14/10	Fiscal Year 2009 Physical Inventory Observation
Fiscal Year 2008-2009
09-12	10/28/09	Local Business Tax Receipt Internal Controls Review	executive summary version
09-11	9/11/09	Ed Smith Stadium AAU Tournament Follow-up Audit
09-10	10/19/09	Parking Operations Internal Controls Review
09-09	8/10/09	Public Works COOP Drill Observation
09-08	7/31/09	IT General Controls Audit	executive summary version
09-05	6/10/09	Remedial Action Update as of 3/31/09	executive summary version
09-04	6/10/09	Bobby Jones Golf Club Comprehensive Audit Follow-up
09-02	8/5/09	City-wide Risk Assessment	executive summary version
09-01	10/2/08	Fiscal Year 2005 Physical Inventory Observation Follow-up Audit
Fiscal Year 2007-2008
EX 08-03	2/20/09	Ed Smith Stadium AAU Tournament Review	executive summary version
EX 08-02	10/2/08	Bobby Jones Golf Club Comprehensive Audit
08-09	11/3/08	Van Wezel Performing Arts Hall Sponsorships Follow-up Audit	executive summary version
08-06	4/28/08	Parking Operations Follow-up
08-05	12/18/08	Externally Hosted IBM iSeries System Arrangement for Utility Billing System
08-01	3/3/08	Lessee Insurance Compliance Audit	executive summary version