Prior Year Audit Reports

Please contact the Internal Audit office to obtain copies of these reports:

2014
MidAmerican Energy-Constellation-New Energy
Convention Visitors Bureau BID
Family Day Care
Dakota Golf Management
Mobile Devices, Cell Phones, Long Distance
Payroll
Rental Rehabilitation
Rental Registration

2013
Veolia Contract
Street Department Purchasing
Ambulance Service Agreement
Water Reclamation Industrial Billing
City Owned Real Estate
Parks and Recreation Cash Handling
Overtime-Public Works, Police
Investment Policy
Leaf Drop-off Cash Handling
Downtown River Greenway