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Audit Reports

Fiscal Year (FY) October 1 – September 30

Audits, Reports, and Reviews - FY 2023
Audit No.	Title	Issue Date	Category
22-04	Public Works Facilities Audit	11/29/2022	FY23

	Procurement of Charter School Pressure Washing Services	12/1/2022	FY23

22-02	Citywide Additional Pay Process Audit	1/31/2023	FY23

22-06	Police Professional Standards Bureau - Off-Duty Details Audit	2/27/2023	FY23

22-05	Charter School Authority Payroll Process Audit	4/6/2023	FY23

23-01	Coral Oaks Prior Audit Recommendation Follow-Up Audit	4/20/2023	FY23

23-03	Public Works - Stormwater Credits Audit	8/18/2023	FY23

23-02	Development Services Department - Building Division Inspection Process Audit	8/29/2023	FY23

23-04	Financial Services - Full Cost Allocation Audit	8/30/2023	FY23

Confidential Audits – FY 2023
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 2023	Title	Issue Date
None

Audits, Reports, and Reviews - FY 2022
Audit No.	Title	Issue Date	Category
	City of Cape Coral - Munis Implementation Review 2021 by CliftonLarsonAllen, LLP	01/13/2022	FY22

21-06	Department of Development Services - Building Division Permitting Audit	02/07/2022	FY22

21-07	Human Resources Hiring Process Audit	02/10/2022	FY22

21-04	Community Redevelopment Agency Performance Audit	02/18/2022	FY22

21-05	Project Contingency Fee Audit	03/25/2022	FY22

22-01	Coral Oaks Golf Course Cash Process Audit	06/13/2022	FY22

	Cybersecurity	07/08/2022	FY22

22-03	Bureau of Fire Prevention Audit	09/16/2022	FY22

Confidential Audits – FY 2022
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 2022	Title	Issue Date
None

Audits, Reports, and Reviews - FY 2021
Audit No.	Title		Issue Date	Category
20-01	Parks and Recreation Special Events Division Audit		10/01/2020	FY 2021
20-05	Administrative Regulations Audit		12/28/2020	FY 2021
20-04	Public Works Utilities Extension Program Management Audit		01/12/2021	FY 2021
20-03	Citywide Travel Audit		03/22/2021	FY 2021
NAS 20-05	IAFF HIT Account Transaction Review		05/14/2021	FY 2021
NAS 21-02	My Health Onsite Program Review		06/08/2021	FY 2021
21-02	Charter School Authority Cash Process Audit		06/14/2021	FY 2021
NAS 21-01	Median Maintenance Review		09/15/2021	FY 2021
21-01	UCD Warehouse Inventory Process Audit		09/23/2021	FY 2021
21-03	Parks & Recreation General Obligations (GO) Bonds - Lake Kennedy Project Audit		09/28/2021	FY 2021
Confidential Audits – FY 2021
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 2021	Date Issued	Title
NONE
Audits, Reports, and Reviews – FY 2020
Audit No.	Title		Issue Date	Category
19-05	DCD Code Compliance Audit		11/19/2019	FY 2020
19-04	Citywide Overtime Hours and Authorization Audit		11/26/2019	FY 2020
20-03	Payroll Inquiry Report		12/06/2019	FY 2020
20-03	Second Payroll Inquiry Memo		05/05/2020	FY 2020
19-07	Financial Services Procurement Process Audit		06/29/2020	FY 2020
20-02	Fire Emergency Management Division Audit		09/01/2020	FY 2020
Confidential Audits – FY 2020
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 2020	Date Issued	Title
NONE
Audits, Reports, and Reviews – FY 2019
Audit No.	Title		Issue Date	Category
18 A-2	Charter School Authority Best Practices Audit		10/16/2018	FY 2019
19-01	Parks and Recreation Coral Oaks Golf Course Operations Audit		05/22/2019	FY 2019
19-02	Public Works Stormwater Operations Audit		05/22/2019	FY 2019
19-03	Public Works Citywide Fleet Vehicles Audit		05/22/2019	FY 2019
Confidential Audits – FY 2019
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 2019	Date Issued	Title
NONE

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 A–7	City Clerks Records Division Audit		04/17/2018	FY 2018
17 F–1.F	Follow up – Fuel Acquisition, Monitoring, Disbursement and Usage		12/28/2017	FY 2018
17 F–1.P	Follow up – Parts Acquisition, Monitoring, Disbursement and Usage		01/31/2018	FY 2018
17 F–2	Follow up – Timekeeping		06/14/2018	FY 2018
17 F–4	Follow up – Charter School Internal Funds – Consulting Report		12/11/2017	FY 2018
17 F–5	Follow up – Pension Census Data		12/19/2017	FY 2018
17 F–6	Follow up-Charter School-Special Project-Compensation practices leave-without-pay		10/05/2017	FY 2018
17 N–4	Citywide Risk Assessment FY 2019, 2020 and 2021		07/17/2018	FY 2018
18 N–1	ITS Department Review		04/30/2018	FY 2018
Confidential Audits – FY 2018
These audits are confidential and exempt under the Florida Public Records aw 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
NONE

Audits, Reports, and Reviews – FY 2017
Audit No.	Title		Issue Date	Category
16 A–1	Public Works – Road Resurfacing Contracts Audit		03/02/2017	FY 2017
16 A–2	Utilities – Capital Project – Contract Audit		03/03/2017	FY 2017
16 A–3	Charter School – Internal Funds Audit		02/21/2017	FY 2017
16 A–4	Charter School – External Annual Financial Report Audit FY 2016 (06/30/2016) http://www.capecharterschools.org/financial-reports		10/13/2016	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–1	Ballot Counting – Proposed North 2 UEDP Memorandum		02/13/2017	FY 2017
17 N–2	Peer Review, External Quality Assessment (ALGA) with Auditor’s Response		01/13/2017	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