Audit Reports

Fiscal Year : FY2025

25-01 CMPD Recruiting(PDF, 759KB)

25-02 Vision Zero(PDF, 7MB)

25-03 Small Tools(PDF, 576KB)

25-04 Cyber Program Assessment(PDF, 221KB)

25-05 Aviation Off-Site Parking(PDF, 535KB)

25-06 Charlotte Water Design-Build Follow-up(PDF, 828KB)

25-07 Vice Imprest Fund CY24(PDF, 387KB)

Fiscal Year : FY2024

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)

Fiscal Year : FY2023

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)

Fiscal Year : FY2022

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)

Fiscal Year : FY2021

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)

Fiscal Year : FY2020 - Available Upon Request

20-01 MUNIS ERP Controls and Purchasing (RSM)

20-02 Terminated Employees' Electronic Devices

20-03 Paid Parental Leave

20-04 Revenue Collections FY19

20-05 Financial Consultant Contract Management

20-06 Airport Rental Cars Audit FY18

20-07 Educational Reimbursements 2017-2018

20-08 Citywide Overtime Follow-Up

20-09 RNC Security Grant Financial Requirements

20-10 CMPD Vice Imprest 2019

20-11 Airport Rental Cars Audit FY19

20-12 Council Threshold Compliance and Controls

Fiscal Year : FY2019 - Available Upon Request

19-01 Cash Collections FY 18

19-02 Business Investment Grants

19-03 Fuel Card Program Management

19-04 Airport Advertising Concession FY 17

19-05 CATS Bus Operations FY 18

19-06 Comp Time Policy for Exempt Employees Follow-Up

19-07 FY 18 (6 mo.) Employee Expense Reimbursements

19-08 Office Depot Purchases

19-09 Cybersecurity Awareness and Training

19-10 Construction Change Orders Follow-Up

19-11 Balance Sheet Account Accuracy

19-12 Fictitious (Ghost) Employees

19-13 CATS BLE Professional Services

19-14 Mandatory Vacations

19-15 CMPD Vice Imprest 2018

19-16 CATS Blue Line Extension (RSM)

Fiscal Year : FY2018 - Available Upon Request

18-01 Cash Collections FY 17

18-02 Limited Scope Audits - Motor Pool Policy Exemptions and Vehicle Mileage

18-03 Council Approval Threshold

18-04 CATS Bus Operations FY 17

18-05 Limited Scope Audits - Physical Safeguards Over Inventory and Bus Operations Division Payroll

18-06 CMPD Secondary Employment FY16

18-07 Comp Time Policy for Exempt Employees

18-08 CATS Blue Line Extension Civil Segment B-C

18-09 Airport Rental Cars - Advantage

18-10 CMPD Vice Imprest 2017

18-11 Employee Expense Reimbursements FY 17

18-12 Charlotte Business Inclusion Construction Subcontractor Payments FY16 - FY17

18-13 Vendor Authenticity Follow-Up

18-14 City-wide P-card Compliance FY 17

18-15 Limited Scope Audits - Citywide Petty Cash Change Funds and Scrap Metal Sales

18-16 Service Contracts Under $100,000

Fiscal Year : FY2017 - Available Upon Request

17-01 Cash Collections FY 16

17-02 Airport Rental Car Concession Agreements

17-03 CATS Bus Operations FY 16

17-04 City-wide P-card Compliance FY 15

17-05 Airport Parking

17-06 CMPD Vice Imprest 2016

17-07 City-wide P-card Compliance FY 16

17-08 Employee Expense Reimbursements FY 16

17-09 Grant Accounting Audit FY15

17-10 Airport Rental Cars Avis and Budget

Fiscal Year : FY2016 - Available Upon Request

16-01 Airport Valet Parking

16-02 Airport Turn Over Reviews Follow-Up

16-03 Cash Collections Follow-Up

16-04 CATS Bus Operations FY 15

16-05 City-wide P-card Compliance

16-06 Overtime FY 10 - FY 12

16-07 Employee Expense Reimbursements April-June 2015

16-08 Construction Change Orders

16-09 Office Depot Contract

16-10 CMPD Vice Imprest 2015

16-11 Purchased Assets FY 15

16-12 Union County Wastewater Treatment Agreement

Fiscal Year : FY2015 - Available Upon Request

Cash Collections Audit Report Oct2014

CATS BLE- STV-RWA DL OH and Fees

CATS Bus Operations FY2014 Audit Report

CMPD Vice Imprest 2014 Audit Report

Employee Expense Reimbursement Audit Report FY13

Payroll Data Accuracy Audit Report

Solid Waste Services City-Wide Services Audit Report FY14

Fiscal Year : FY2014 - Available Upon Request

CATS Fare Evasion Fines

Energy Efficiency and Conservation Block Grant Audit Report

Vice Imprest 2013 Audit Report

Authorized Contracts and Payments fy13

CATS BLE- STV-RWA DL OH and Fees 2013

Business Tax Follow-Up Audit Report

2014 Final Stimulus Report

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