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City Auditor's Office

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