City Auditor's Office | Audit Reports


FY 2010 Audit Plan
FY 2009 Annual Report

FY 2010 Audit Plan

FY 2009 Annual Report

Audit Reports

The Office of the City Auditor prepares an audit report at the conclusion of each audit. The audit report communicates the results of the audit work. All audit reports are prepared in accordance with the Government Auditing Standards.

Audit Reports are intended for the use of the Audit Committee, City Council, City Manager, and appropriate management. However, all reports are available to the public.

Audit	Report Date
Audit of Fire Prevention Program	September 2009
Audit of Pertmits and Inspections' Fee Collection Process	September 2009
OptimaHealth Claims Audit	August 2009
Audit of Citywide Fuel Utilization	June 2009
Heron Ridge Golf Club, L.C. Contract Review	June 2009
Virginia Beach Convention Center Catering Contract Commission Payments Review	May 2009
Expenditures Audit: Petty Cash, Change Funds, and Travel Reimbursements	April 2009
Review of GASB 45 Actuarial Valuation	April 2009
2008 Striving for Excellence	December 2008
Department of Communications and Information Technology	November 2008
Appendix City Council Resolution Appendix I Citywide Technology Satisfaction Survey Appendix II VB 9-1-1 Employee Survey
Expenditures Audit: Procurement Cards	September 2008
Newtown Cultural Life Center Grant	September 2008
Sheriff's Office Supplemental Retirement Plan	September 2008