Archived Audit Reports
This page contains audit reports published since 2015. These reports are available in alternate forms upon request. Please contact our office by email at internalaudit@siouxfalls.org or by phone at 605-367-8865.
2017
- Internal Audit Report 17-08 Motor Vehicle Fee Revenue March 2018
- Internal Audit Report 17-07 Waiver of Fees and Fines January 2018
- Internal Audit Report 17-05 Maintenance of Administrative Instructions January 2018
- 17-04 Humane Society-Cash Handling
- 17-03 Accounts Payable
- 17-02 Cable TV and OVS Report
- Internal Audit Report 17-01 Ambulance Service Contract April 2017
- 16-05 Follow-up to Fuel Control Audit
2016
- Internal Audit Report 15-07 Landfill Cash Controls: Controls working to protect cash January 2016
- Internal Audit Report 14-07 Construction Contracts: Engineering Division of Public Works effective in their administration of construction projects March 2016
- Internal Audit Status Report Follow - up on Audit Recommendations March 2016
- Internal Audit Report 15-05 Storm Drainage: Public Works becoming more proactive but better measures of effectiveness needed April 2016
- Internal Audit Report 15-06 Citywide Accounts Receivable June 2016
- Internal Audit Report 16-02 Information Technology Audit June 2016
- Internal Audit Report 16-03 - August 2016
- Internal Audit Report 16-04 - August 2016
- Internal Audit Report 16-06 Affordable Housing Internal Controls November 2016
- Internal Audit Status Report Follow-up on Audit Recommendations December 2016
- Internal Audit Report 16-01 Citywide Cash December 2016
- Internal Audit Analysis Adaptive Signal Control Technology: Decreasing traffic delays and reducing societal costs by $891 per day due to fewer accidents December 2016
- Internal Audit 2016 Annual Report
2015
- Internal Audit Report Follow-up on Status of Audit Recommendations April 2015
- Internal Audit Report 15-02 Police Crime Lab
- Internal Audit Report 15-01 Public Facility Ticket Fee February 2015
- Internal Audit Report 15-04 Transit August 2015
- Internal Audit Report 15-03 Great Plains Zoo & Museum
- 2015 Audit Report
