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Fiscal Year 2023-2024 Audit Reports 

AUDIT   

DATE

TITLE
24-06
 3-13-2024
 Sarasota Police Department Property & Evidence
23-07 3-11-2024 Construction Project Management Audit
23-02 2-22-2024 2023/24 Citywide Risk Assessment and Audit Schedule
24-01 1-11-2024 City-Wide Inventory Observation
23-05 10-19-2023 Development Services Cash Receipt Audit

     

Fiscal Year 2022-2023 Audit Reports 

AUDIT   

DATE

TITLE
23-04 3-15-2023   Sarasota Police Department Property & Evidence 
22-02  1-24-2023 2022/23 Annual Risk Assessment and Audit Schedule 
23-09  1-12-2023 Fuel Operations Audit
23-01 1-12-2023 City-Wide Inventory Observation
22-10 10-25-2022 Utilities Billing Revenue and Cash Receipts 

 

Fiscal Year 2021-2022 Audit Reports 

AUDIT   

DATE

TITLE
22-05  4-28-2022  Parking Management Division Cash Receipts Audit
22-04 3-30-2022 Sarasota Police Department Property and Evidence
21-12  2-17-2022  Parks and Recreation Cash Receipts  
22-06 12-22-2021  Right of Way Cash Receipts Follow-Up 
22-01  11-4-2021  City-Wide Inventory Observation 
21-02 9-30-2021  2021 Annual Risk Assessment

 Fiscal Year 2020-2021 Audit Reports 

 AUDIT               

 DATE                 

 TITLE
 21-08  7-28-2021  Grants Administration 
 21-04  4-1-2021  Sarasota Police Department Property and Evidence
 21-06  3-24-2021  Right of Way Cash Receipts Audit 
 21-01  1-14-2021  City-Wide Inventory Observation
 20-06  11-23-2020  City Property Leasing Audit 
 20-02  9-25-2020  2020 Annual Risk Assessment

Fiscal Year 2019-2020 Audit Reports 

Audit
 Date
 Title
 20-04  7-9-2020  Sarasota Police Department Property and Evidence
 20-14  3-3-2020  Purchasing Cards Follow-up Audit
 20-11  3-3-2020  Contract Management Follow-up Audit
 20-09  2-24-2020  Robert L. Taylor Community Complex Follow-up Audit
 20-01  1-15-2020  Fiscal Year End 2019 City-Wide Inventory Observation Report
 20-08  1-07-2020 Utilities Billing Revenue and Cash Handling
 19-09  11-6-2019 Human Resources Records Management 

Fiscal Year 2018-2019 Audit Reports 

Audit
 Date
 Title
 19-11  8-28-19  Utilities Contract Compliance
 19-08  9-3-19  

Van Wezel Cash Handling Audit 
 19-02  6-10-19  2019 Citywide Risk Assessment and Audit Schedule
 19-06  5-13-19 Sarasota Police Depart Property and Evidence
 19-04  3-4-2019  State Housing Initiatives Partnership
 19-01  1-11-2019  Fiscal Year End 2018 City-wide Inventory
 18-10  12-13-18  Fuel Operations Follow-Up
 18-04  12-13-18  Wright Express Fuel Card Audit 

Fiscal Year 2017-2018 Audit Reports 

Audit
 Date
 Title
 18-07  9-12-18 Law Enforcement Trust Fund
 17-02A

 8-23-18

  2017 Risk Assessment

 17-02B

  8-23-18  2017 Employee Survey Report
 EX17-01  6-6-18  Marina Jack Revenue Audit 
 18-08  5-9-18 Sarasota Police Department Property and Evidence
 17-05  3-2-18  Bobby Jones Golf Course
 17-08  2-15-18  Contract Audit 
 18-01  12-16-17 2018 Citywide Inventory 
 17-03A  12-13-17  REMEDIAL ACTION UPDATE

Fiscal Year 2016-2017 Audit Reports

Audit
 Date
 Title
 Summary
16-10  12-6-17  Payroll Operations Follow-Up Audit   
17-11  7-10-17 SPD Property and Evidence  Executive Summary
16-04  5-16-07 ROBERT L TAYLOR COMMUNITY CENTER Executive Summary
17-04 05-01-17 City Purchasing Card Audit Executive Summary
17-01 03-07-17 Fiscal Year-End 2016 Citywide Inventory Executive Summary

 

For Audit Reports Prior to Fiscal Year 2016-2017 Please Contact Internal Audit at 941-263-6442