City of Cape Coral
1015 Cultural Park Boulevard
Cape Coral, FL 33990
(239) 574-0401

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Audit Reports

 Fiscal Year (FY) Oct 1 - Sept 30 

Audits, Reports, and Reviews - FY 2018

 
Audit No. Title Issue Date   Category  
 17 A-2 Cape Coral Police Department Seized and Forfeited Assets Audit  10/03/2017   FY 2018  
 17 F-6 Follow up-Charter School-Special Project-Compensation practices leave-without-pay  10/05/2017   FY 2018  
         
         
         
         
         
       
       
Confidential Audits - FY 2018

These audits are confidential and exempt under the Florida Public Records Law as found in Florida Statutes section 281.301, 286.011, 119.07(1), 119.011(2), 119.07(3) and 24(a).  Results of the audit have been presented to management and to City Council along with managements response.
FY 2018         Date Issued                    Title


Audits, Reports, and Reviews - FY 2017

 

Audit No. Title Issue Date   Category  
 16 A-4  Charter Schools - External Financial CAFR Audit FY 2016 (06-30-2016)
 http://www.capecharterschools.org/financial-reports
 10/13/2016   FY 2017  
 17 N-2  Peer Review, External Quality Assessment (ALGA) with Auditor's Response  01/13/2017   FY 2017  
 17 N-1  Ballot Counting-Proposed North 2 UEDP Memorandum  02/13/2017   FY 2017  
 16 A-3  Charter School - Internal Funds Audit Report  02/21/2017   FY 2017  
 16 A-1  Public Works - Road Resurfacing Contracts Audit Report  03/02/2017   FY 2017  
 16 A-2  Utilities - Capital Project - Contract Audit Report  03/03/2017   FY 2017  
 17 A-1  Police Department Annual Review of Property and Evidence Procedures 2016  03/30/2017   FY 2017  
 17 F-3  Follow Up - Human Resources Department  07/21/2017   FY 2017
 17 N-3  North 2 UEP Labor Rates Review  08/02/2017   FY 2017
       
Confidential Audits - FY 2017

These audits are confidential and exempt under the Florida Public Records Law as found in Florida Statutes section 281.301, 286.011, 119.07(1), 119.011(2), 119.07(3) and 24(a).  Results of the audit have been presented to management and to City Council along with managements response.
FY 2017
        Date Issued                   
Title

14 F-3            03/30/2017                       ITS Security Assessment Follow up Memorandum

 

Audits, Reports, and Reviews - FY 2016

 
Audit No. Title Issue Date   Category  
 15 N-6   Citywide Risk Assessment                                              11/17/2015   FY 2016  
 15 A-2 Human Resources Department Audit  02/23/2016   FY 2016  
 15 F-1 Follow Up Audit Fire Division of Support Services  04/06/2016   FY 2016   
 16 F-1 Follow Up Audit of Utility Billing Systems  04/07/2106   FY 2016  
 16 N-2 Special Project - CRA Financial Variance Analysis  04/15/2016   FY 2016  
 16 N-1 Special Project - Charter School - Compensation practices for
leave-without pay
 07/19/2016   FY 2016  

Confidential Audits - FY 2016

These audits are confidential and exempt under the Florida Public Records Law as found in Florida Statutes section 281.301, 286.011, 119.07(1), 119.011(2), 119.07(3) and 24(a).  Results of the audit have been presented to management and to City Council along with managements response.
FY 2016         Date Issued                    Title
NONE

 

 

Audits, Reports, and Reviews - FY 2015

 
Audit No.  Title Issue Date   Category  
 14 F-6  Follow Up Audit of CRA Transition Audit 10/02/2014   FY 2015  
 15 N-1  Beverage Cart Loss 12/09/2014    FY 2015  
 15 N-2  2012 Real Property Purchase Review 12/15/2014  FY 2015  
 14 A-4  Utility Billing System Audit 12/16/2014  FY 2015  
 14 F-7  Follow Up Audit of Management of Grants 12/19/2014   FY 2015  
 15 N-5  UEP North 2 - Agreement Review  04/28/2015 FY 2015  
 14 N-9  Pension Plan Census Data Report 07/09/2015 FY 2015  
 14 A-5  Timekeeping Audit 09/16/2015  FY 2015  
 14 F-11  Follow Up - Internal Control Review - Payroll 09/22/2015   FY 2015  

Confidential Audits - FY 2015

These audits are confidential and exempt under the Florida Public Records Law as found in Florida Statutes section 281.301, 286.011, 119.07(1), 119.011(2), 119.07(3) and 24(a).  Results of the audit have been presented to management and to City Council along with managements response.

FY 2015       Date Issued        Title
14 N-6         10-20-2014           IT Utilities - Contract Review North RO SCADA
14 F-5         10-28-2014           Follow Up - IT Disaster Recovery & Backup Management Review
14 F-4         02-17-2015           Follow Up - IT Governance Audit - Utilities Department

 

Audits, Reports, and Reviews - FY 2014

 
Audit No.   Title Issue Date  Category  
 13-00 C8 Follow Up - Uncollected Receivables-Retirees 10/02/2013
FY 2014
 
 13-13 Follow Up - Cash Handling - Transactions 10/03/2013
FY 2014
 
 14 F-3  Peer Review, External Quality Assessment (ALGA)
with Auditor's Response
01/23/2014
FY 2014
 
 14 N-1 North Cape RO Water Treatment Plant Audit 03/19/2014
FY 2014
 
 14 F-9 Follow Up - Capital Equipment Audit 04/17/2014
FY 2014
 
 14 A-1 Fire Division of Support Services Audit 04/23/2014
FY 2014
 
 14 N-3 Police Annual Review of Property & Evidence
Procedures - 2013
05/01/2014
 FY 2014
 
 14 N-5 Public Works - Construction Compliance Audit
- EOC Building
05/20/2014
  FY 2014
 
 14 N-7 Verification of Compensation Survey Data 06/13/2014 
 FY 2014
 
 14 F-8 Follow Up - Internal Control Review - Procurement
and Accounts Payable
07/16/2014
FY 2014
 
 14 N-2 Internal Control Evaluation - Fuel and Parts
- Fleet Management
09/23/2014
FY 2014
 
 

 

Confidential Audits - FY 2014

These audits are confidential and exempt under the Florida Public Records Law as found in Florida Statutes section 281.301, 286.011, 119.07(1), 119.011(2), 119.07(3) and 24(a). Results of the audit have been presented to management and to City Council along with managements response.

FY 2014               Date Issued               Title
None

 

Audits, Reports, and Reviews - FY 2013

 
 Audit No. Title Issue Date Category 
13-01 Compensation Comparison & Analysis Memo 12/12/2012  FY 2013
13-02 Management of Grants Audit 01/08/2013  FY 2013
13-03  Waste Pro Franchise Fee Calculation Review 02/13/2013  FY 2013
13-04 Payroll Internal Review - Payroll Process 03/01/2013  FY 2013
13-05 CRA Transition Audit 03/12/2013  FY 2013
13-06 Planning Division Fees (DCD) 03/26/2013  FY 2013
13-07 CAFR 09-30-2012 03/31/2013  FY 2013
13-08 Independent Observation of Property & Evidence Procedures-CCPD 05/28/2013  FY 2013
13-09 Townsend Report Regarding Proposed Construction Contract Agreement 08/08/2013  FY 2013
13-10 Follow Up - Cash Handling - Imprest Fund 08/19/2013  FY 2013
13-12 Accounts Payable - Search for Duplicate Payments Review 09/27/2013  FY 2013
 
Confidential Audits - FY 2013
These audits are confidential and exempt under the Florida Public Records Law as found in Florida Statutes section 281.301, 286.011, 119.07(1), 119.011(2), 119.07(3) and 24(a).  Results of the audit have been presented to management and to City Council along with managements response.

FY 2013         Date Issued      Title

13-11            09-27-2013          ITS Security Assessment Audit

Audits, Reports, and Reviews - FY 2012

 
Audit No.  Title Issue Date Category 
12-00 A2 Palaco Grande Drainage Project Memo  05/10/2012  FY 2012
12-01  Passport Sales Audit  10/25/2011  FY 2012
12-02 Investments Audit Follow Up Review  01/03/2012  FY 2012
12-03 Audit Hotline - Alleged Theft at Coral Oaks Golf Course  01/04/2012  FY 2012
12-04  Police Dept Review of Property Evidence Procedures  02/13/2012  FY 2012
12-05 Follow Up Report - Safety Program Audit  02/13/2012  FY 2012
12-06  Internal Controls Procurement and Payables Process Report  02/14/2012  FY 2012
12-07  Follow Up Report-Audit Hotline-Alleged Theft at Coral Oaks Golf Course  03/06/2012  FY 2012
12-08 Follow Up Report Passport Sales Audit  03/30/2012  FY 2012
12-09 CAFR 09-30-2011  03/30/2012  FY 2012
12-11 IT Contracting Cloud Storage Services Memo  06/15/2012  FY 2012
12-12 Citywide Risk Assessment Plan Report  07/19/2012  FY 2012
12-13 Capital Assets-Equipment Report-Carr Riggs Ingram  09/27/2012  FY 2012
12-14 Review of Proposed Tetra Tech Agreement-RL Townsend  10/01/2012  FY 2012
 
Confidential Audits - FY 2012

These audits are confidential and exempt under the Florida Public Records Law as found in Florida Statutes section 281.301, 286.011, 119.07(1), 119.011(2), 119.07(3) and 24(a).  Results of the audit have been presented to management and to City Council along with managements response.

FY 2012         Date Issued      Title
12-10            04-26-2012         IT Governance Audit - Utilities Department

Audits, Reports, and Reviews - FY 2011

 
 Audit No.  Title Issue Date Category
11-01 A Compensation Audit  07/26/2011 FY 2011  
11-02 Follow Up FY 2009 Position Control Review  10/06/2010 FY 2011  
11-03  Theft in Parks & Rec Department  03/18/2011 FY 2011  
11-04  Fuel Management Audit  06/20/2011 FY 2011  
11-05  Add Pay Audit Report  08/23/2011 FY 2011  
11-06  Cash Handling - Transaction Audit  09/22/2011 FY 2011  
11-07  Uncollected Receivables Retirees  09/29/2011 FY 2011  
 
Confidential Audits - FY 2011
These audits are confidential and exempt under the Florida Public Records Law as found in Florida Statutes section 281.301, 286.011, 119.07(1), 119.011(2), 119.07(3) and 24(a).  Results of the audit have been presented to management and to City Council along with managements response.

FY 2011         Date Issued      Title
11-08              09-30-2011            Disaster Recovery and Backup Management Review
 
   

Audits, Reports, and Reviews - FY 2010

 
 
Confidential Audits - FY 2010
These audits are confidential and exempt under the Florida Public Records Law as found in Florida Statutes section 281.301, 286.011, 119.07(1), 119.011(2), 119.07(3) and 24(a).  Results of the audit have been presented to management and to City Council along with managements response.

FY 2010          Date Issued     Title
10-02              12-7-2009              IT Risk Assessment (Transcendent Group)
10-05              12-31-2009            Follow Up FY09 Charter School Campus Access Audit
10-06              2-17-2010 &          Undercover Cash Audit and
                       3-1-2010               Follow Up Undercover Cash Audit