2024
Engineering Services – November 14, 2024
AU24-006 Engineering – Police Training Academy Construction Contract Closeout Audit Report
Emergency Management – September 24, 2024
AU24-010 Emergency Management Disaster Recovery Plan Audit Report
Parks and Recreation (Packery Channel and Sidewalk Restoration Contract) – September 5, 2024
AU24-A5 Packery Channel and Sidewalk Restoration Audit Report
Parks and Recreation – June 18, 2024
AU17-005 2B Parks & Recreation - Ball Parks and Other Revenue Audit Report
Engineering Services and Public Works – June 4, 2024
AU23-002 Engineering and Public Works - Jr Beck Drive Audit Report
Legal Department – April 9, 2024
AU24-001 Legal Department - Open Records Requests Audit Report
Parks and Recreation (Nueces County Victims' Memorial Garden Contract) – February 13, 2024
SP23-F01 Parks and Recreation NCVMG Follow-Up Review
Corpus Christi Water (Wastewater) – January 30, 2024
AU23-001 Interim Audit Williams Lift Station Audit Report
2023
Solid Waste Services – December 12, 2023
AU21-002 Municipal Solid Waste System Service Charge Audit Report
Engineering Services – December 7, 2023
AU23-003 Closeout Audit of the Greenwood WWTP Electrical Improvements to UV Systems Audit Report
Parks and Recreation – September 12, 2023
AU17-004 Phase 1A Parks and Recreation Revenue Collection – Beach Parking Permits Follow-Up Report
Corpus Christi Police Department – September 12, 2023
AU21-F02 Narcotics Vice Investigative Division Law Enforcement Special Revenue Account Follow-Up Report
Parks and Recreation – April 11, 2023
AU21-F01 Tennis Center Revenue Collection Follow-up Report
Aviation – January 27, 2023
AU21-001 On-Airport Rental Car Concession and Lease Agreement Compliance Review
2022
Parks and Recreation – September 13, 2022
AU17-005 Phase 2A Community Enrichment Fee
Development Services – February 8, 2022
AU18-F06 Funding for Developer Agreements Follow-up Report
2021
Corpus Christi Convention and Visitor’s Bureau – November 16, 2021
AU20-F01 Contract Compliance – Corpus Christi Convention and Visitor’s Bureau Follow-up Report
Water & Wastewater System – October 12, 2021
SP20-001 Mustang Hollow Campground Lease Payment Review
Aviation – October 12, 2021
AU18-F05 Aviation Rental Car Agencies Follow-up Report
Parks and Recreation – March 23, 2021
SP20-003 - Nueces County Victims’ Memorial Garden Contract Review
2020
Fleet Maintenance – April 7, 2020
AU18-F04 - Fuel Allocations and Billing Follow-up Report
Municipal Courts Administration – April 7, 2020
AU18-F03 Fee Billing and Collection Follow-up Report
2019
Corpus Christi Police Department – December 10, 2019
AU19-001 CCPD, Law Enforcement Special Revenue Account
Water – November 14, 2019
CA19-001 Sunrise Beach Recreation Site Cash Count
Public Works – May 14, 2019
AU18-F02 Public Works, Street Construction Follow-up Report
Corpus Christi Convention and Visitors Bureau - January 7, 2019
AU18-001 Contract Compliance – Corpus Christi Convention and Visitors Bureau
2018
Aviation - July 17, 2018
AU18-F01 Aviation, Airport Leases Follow-Up Report.
Parks and Recreation - May 21, 2018
AU17-001 Parks and Recreation, Tennis Center Revenue Collection
Development Services - April 9, 2018
AU16-002 Development Services, Funding for Developer Agreements
2017
Health District Grant Accounting Follow-Up - 10/20/2017
AU16-F02 Health District Grant Accounting Follow-Up Report
Municipal Court - 9/14/2017
AU16-001 Municipal Court Administration, Fee Collection Audit Report
Fleet - 7/11/2017
AU17-002 Fleet Maintenance Department, Fuel Expenses Audit Report
Parks and Recreation Department - 2/28/2017
CA17-001 Corpus Christi Natatorium Cash Count
Parks and Recreation Department - 2/9/2017
AU16-F05 Parks and Recreation Beach Operations Audit Follow Up
Aviation - 2/2/2017
AU15-004 Department of Aviation, Rental Car Agencies Audit Report
2016
Public Works Department - 11/9/2016
AU15-002 Public Works Dept, Engineering Serv Dept, Street Construction
Aviation - 10/6/2016
AU15-001 Department of Aviation, Airport Leases
Corpus Christi Police Department - 09/28/2016
CA16-001 CCPD Impound Vehicle Lot Cash Count
City Attorney's Office - 09/15/2016
AU16-FO3 City Attorney Follow-up Report
Financial Services Department - 09/02/2016
AU16-FO4 Central Cashiering Follow-up Report
Corpus Christi Police Department - 03/22/2016
AU15-F02 Animal Care Services Follow Up Report
2015
Corpus Christi Police Department - 12/24/2015
CA15-002 CCPD Central Information Cash Count
Financial Services Department - 09/03/2015
AU14-F02 Utility Billing Office Follow Up Audit
Health District - 05/22/2015
AU14-011 Corpus Christi – Nueces County Public Health District Grant Accounting Audit
Municipal Court - 05/15/2015
CA15-001 Municipal Court Cash Count
Corpus Christi Fire Department - 04/30/2015
AU15-F01 Local Emergency Planning Committee (LEPC) Follow Up Audit
City Attorney's Office - 03/24/2015
AU14-007 City Attorney’s Office Risk Management Audit Report
Health District - 01/14/2015
AU14-009 Corpus Christi-Nueces County Public Health District 1115 Waiver Audit Report
Parks and Recreation Department - 01/08/2015
AU14-010 Beach Operations Audit Report
2014
Corpus Christi Police Department - 09/10/2014
AU14-008 Animal Care Services Audit Report
Financial Services Department - 06/06/2014
AU12-003 Central Cashiering Audit Report
Financial Services Department - 05/06/2014
AU14-F01 Purchasing Program Follow-up Report
Corpus Christi Fire Department - 03/28/2014
AU14-006 Local Emergency Planning Committee
Corpus Christi Police Department - 01/28/2014
CA14-003 Animal Shelter Cash Count
Water Department - 01/21/2014
CA14-002 Sunrise Beach Cash Count
Financial Services Department - 01/21/2014
CA14-001 Petty Cash and Change Fund Accounting
2013
Financial Services Department - 07/31/2013
AU13-F01 Payroll Audit Follow-Up Report
Financial Services Department - 02/21/2013
AU12-001 Utility Billing and Collections Audit
2012
Financial Services Department - 09/20/2012
AU12-004 Purchasing Audit
Financial Services Department - 05/24/2012
AU12-002 Payroll Audit
