Issued Audit Reports
This page contains audit reports published since 01/01/2018. The Archived Audits page has reports published between 01/01/2015 and 12/31/2017. These reports are available in alternate formats upon request. Please contact our office by email at internalaudit@siouxfalls.org or by phone at 605-367-8865.
| Date Issued | Audit Presentations | Highlights |
| 08/2022 | ASM Global Management Agreement | 21-05 |
| 05/2022 | Employee Reimbursement | 22-05 |
| 03/2022 | 340B Pharmacy Agreement |
21-07 |
| 02/2022 | Housing Cash Handling |
22-03 |
| 02/2022 | Damage Recovery Billing Report |
21-06 |
| 06/2021 | Travel Expenditures |
21-04 |
| 07/2021 | Midco© Aquatic Center Cash Handling |
21-03 |
| 06/2021 | Spectra Food Service Agreement |
21-01 |
| 03/2021 | Parking Enterprise Risk Assessment | Presentation |
| 02/2020 | BID Tax | 20-02 |
| 09/2020 | Employee Payroll Deductions | 19-02 |
| 12/2019 | Landfill Licensing | 19-01 |
| 04/2019 | Great Plains Zoo & Delbridge Museum | |
| 09/2019 | Purchasing Card Report | |
| 12/2018 | Great Bear Recreation Park | |
| 12/2018 |
Financial Condition Analysis | |
| 12/2018 |
Citywide Risk Assessment | |
| Citywide Risk Assessment Detail (2) | ||
| 12/2018 |
Fraud Risk Assessment |
