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