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Five-Year Internal Audit Reporting Software Services Agreement

Feb 4, 2025

Internal Control Policies Relating to Audit and Fraud

Feb 6, 2024

Internal Control Policies - Audit, Whistleblower, and Fraud

These policies establish formal procedures for detecting and preventing fraud in city government, protecting your tax dollars and ensuring accountability.

Feb 6, 2024

Resolution to Receive and File Internal Control Policies

These policies help prevent fraud and misuse of your tax dollars by establishing clear procedures for employees to report wrongdoing and ensuring proper oversight of City operations.

Feb 6, 2024

Resolution to receive and file internal control policies

These policies help protect your tax dollars by preventing fraud and ensuring proper oversight of city operations that affect services like water, streets, and public safety.

Feb 6, 2024

Internal Audit of Credit Card Usage Presentation

May 2, 2017

Oral Report on Internal Audit of Credit Card Usage

May 2, 2017

Contract with MGO for Internal Audit Services

This audit will investigate allegations of fraud in city finances, helping ensure your tax dollars are being spent appropriately and held to proper oversight.

Nov 6, 2012

Contract with MGO CPA Firm for Internal Audit Services

Nov 6, 2012

Internal audit services for FY 2010-2011 including Housing Authority audit, journal entry audit, cash handling audit, self-insurance audit, and retirement audit