25-01 CMPD Recruiting(PDF, 755KB)
25-02 Vision Zero(PDF, 7MB)
25-03 Small Tools(PDF, 571KB)
20-04 Cyber Program Assessment(PDF, 217KB)
24-01 Convention Center Renovation Follow-Up(PDF, 520KB)
24-02 Cemetery Fees(PDF, 468KB)
24-03 Fixed Based Operations(PDF, 402KB)
24 04 User Fees(PDF, 553KB)
24-05 Storm Water Design Build (RSM)(PDF, 2MB)
24-06 CMPD Vice Imprest Fund CY 2023(PDF, 307KB)
24-07 Housing Rehabilitation Programs(PDF, 528KB)
24-08 Public Safety Technology(PDF, 196KB)-
24-09 CBI and B2GNow(PDF, 1MB)
23-01 Charlotte Water Design Build Cost Analysis(PDF, 1MB)
23-02 Concourse A Closeout Services(PDF, 431KB)
23-03 Housing Trust Fund(PDF, 557KB)
23-04 Private Developer Funds(PDF, 434KB)
23-05 Revenue Collections FY22(PDF, 408KB)
23-06 ARPA Fund Distributions(PDF, 441KB)
23-07 CMPD Vice Imprest 2022(PDF, 389KB)
23-08 Procurement Compliance(PDF, 616KB)
23-09 Technology Vendor Management(PDF, 242KB)
23-10 Real Estate RSM(PDF, 530KB)
22-01 Cost Allocation Plan(PDF, 260KB)
22-02 CATS Procurement Compliance and Controls(PDF, 414KB)
22-03 Financial Accounting Controls GT COSO Follow-Up(PDF, 432KB)
22-04 Revenue Collections FY21(PDF, 645KB)
22-05 CARES Act Fund Distributions(PDF, 3MB)
22-06 IT Patch Management(PDF, 379KB)
22-07 CMPD Vice Imprest 2021(PDF, 339KB)
22-08 CMPD Body-Worn Camera Program(PDF, 3MB)
22-09 CATS Advertising(PDF, 479KB)
21-01 Capital Project Management and CMAR(PDF, 1MB)
21-02 Mobile Device Usage(PDF, 365KB)
21-03 Revenue Collections FY20(PDF, 429KB)
21-04 CATS BLE Professional Services Follow-Up(PDF, 344KB)
21-05 City-wide Procurement Card Monitoring Controls FY20(PDF, 246KB)
21-06 Conflict of Interest Investigation(PDF, 359KB)
21-07 Emergency Procurement Controls(PDF, 249KB)
21-08 CMPD Vice Imprest 2020(PDF, 477KB)
21-09 IT Backup Recovery Process(PDF, 311KB)
21-10 Convention Center Renovation(PDF, 487KB)
21-11 Charlotte Water Design Build(PDF, 828KB)
20-01 MUNIS ERP Controls and Purchasing (RSM)(PDF, 153KB)
20-02 Terminated Employees' Electronic Devices(PDF, 282KB)
20-03 Paid Parental Leave(PDF, 291KB)
20-04 Revenue Collections FY19(PDF, 304KB)
20-05 Financial Consultant Contract Management(PDF, 342KB)
20-06 Airport Rental Cars Audit FY18(PDF, 232KB)
20-07 Educational Reimbursements 2017-2018(PDF, 257KB)
20-08 Citywide Overtime Follow-Up(PDF, 458KB)
20-09 RNC Security Grant Financial Requirements(PDF, 435KB)
20-10 CMPD Vice Imprest 2019(PDF, 359KB)
20-11 Airport Rental Cars Audit FY19(PDF, 226KB)
20-12 Council Threshold Compliance and Controls(PDF, 283KB)
19-01 Cash Collections FY 18(PDF, 348KB)
19-02 Business Investment Grants(PDF, 272KB)
19-03 Fuel Card Program Management(PDF, 126KB)
19-04 Airport Advertising Concession FY 17(PDF, 59KB)
19-05 CATS Bus Operations FY 18(PDF, 133KB)
19-06 Comp Time Policy for Exempt Employees Follow-Up(PDF, 80KB)
19-07 FY 18 (6 mo.) Employee Expense Reimbursements(PDF, 82KB)
19-08 Office Depot Purchases(PDF, 70KB)
19-09 Cybersecurity Awareness and Training(PDF, 52KB)
19-10 Construction Change Orders Follow-Up(PDF, 52KB)
19-11 Balance Sheet Account Accuracy(PDF, 72KB)
19-12 Fictitious (Ghost) Employees(PDF, 69KB)
19-13 CATS BLE Professional Services(PDF, 781KB)
19-14 Mandatory Vacations(PDF, 329KB)
19-15 CMPD Vice Imprest 2018(PDF, 313KB)
19-16 CATS Blue Line Extension (RSM)(PDF, 286KB)
18-01 Cash Collections FY 17(PDF, 49KB)
18-02 Limited Scope Audits - Motor Pool Policy Exemptions and Vehicle Mileage(PDF, 43KB)
18-03 Council Approval Threshold(PDF, 45KB)
18-04 CATS Bus Operations FY 17(PDF, 102KB)
18-05 Limited Scope Audits - Physical Safeguards Over Inventory and Bus Operations Division Payroll(PDF, 44KB)
18-06 CMPD Secondary Employment FY16(PDF, 225KB)
18-07 Comp Time Policy for Exempt Employees(PDF, 113KB)
18-08 CATS Blue Line Extension Civil Segment B-C(PDF, 167KB)
18-09 Airport Rental Cars - Advantage(PDF, 572KB)
18-10 CMPD Vice Imprest 2017(PDF, 298KB)
18-11 Employee Expense Reimbursements FY 17(PDF, 62KB)
18-12 Charlotte Business Inclusion Construction Subcontractor Payments FY16 - FY17(PDF, 99KB)
18-13 Vendor Authenticity Follow-Up(PDF, 114KB)
18-14 City-wide P-card Compliance FY 17(PDF, 128KB)
18-15 Limited Scope Audits - Citywide Petty Cash Change Funds and Scrap Metal Sales(PDF, 69KB)
18-16 Service Contracts Under $100,000(PDF, 91KB)
17-01 Cash Collections FY 16(PDF, 45KB)
17-02 Airport Rental Car Concession Agreements(PDF, 110KB)
17-03 CATS Bus Operations FY 16(PDF, 59KB)
17-04 City-wide P-card Compliance FY 15(PDF, 60KB)
17-05 Airport Parking(PDF, 118KB)
17-06 CMPD Vice Imprest 2016(PDF, 43KB)
17-07 City-wide P-card Compliance FY 16(PDF, 105KB)
17-08 Employee Expense Reimbursements FY 16(PDF, 78KB)
17-09 Grant Accounting Audit FY15(PDF, 50KB)
17-10 Airport Rental Cars Avis and Budget(PDF, 102KB)
16-01 Airport Valet Parking(PDF, 259KB)
16-02 Airport Turn Over Reviews Follow-Up(PDF, 763KB)
16-03 Cash Collections Follow-Up(PDF, 58KB)
16-04 CATS Bus Operations FY 15(PDF, 54KB)
16-05 City-wide P-card Compliance(PDF, 217KB)
16-06 Overtime FY 10 - FY 12(PDF, 289KB)
16-07 Employee Expense Reimbursements April-June 2015(PDF, 57KB)
16-08 Construction Change Orders(PDF, 357KB)
16-09 Office Depot Contract(PDF, 425KB)
16-10 CMPD Vice Imprest 2015(PDF, 557KB)
16-11 Purchased Assets FY 15(PDF, 63KB)
16-12 Union County Wastewater Treatment Agreement(PDF, 105KB)
Cash Collections Audit Report Oct2014(PDF, 85KB)
CATS BLE- STV-RWA DL OH and Fees(PDF, 35KB)
CATS Bus Operations FY2014 Audit Report(PDF, 48KB)
CMPD Vice Imprest 2014 Audit Report(PDF, 43KB)
Employee Expense Reimbursement Audit Report FY13(PDF, 66KB)
Payroll Data Accuracy Audit Report(PDF, 66KB)
Solid Waste Services City-Wide Services Audit Report FY14(PDF, 28KB)
CATS Fare Evasion Fines(PDF, 38KB)
Energy Efficiency and Conservation Block Grant Audit Report(PDF, 90KB)
Vice Imprest 2013 Audit Report(PDF, 30KB)
Authorized Contracts and Payments fy13(PDF, 162KB)
CATS BLE- STV-RWA DL OH and Fees 2013(PDF, 25KB)
Business Tax Follow-Up Audit Report(PDF, 50KB)
2014 Final Stimulus Report(PDF, 82KB)