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Audits, Reports, and Reviews

Fiscal Year (FY) October 1 – September 30

The City Auditor’s Office primarily conducts performance audits. Performance audits provide objective analysis, conclusions, findings and recommendations that are used by City Management and City Council, to improve program performance and operations; facilitate decision making by those parties responsible for overseeing or initiating any corrective action; and contribute to public accountability.

The audits performed by the City Auditor’s Office are determined by performance of a risk assessment, as well as input from department Directors, City Management, and City Council. Potential audits are reported on the Annual Audit Plan.

The annual financial and single audits of the City, Charter School and CRA are completed by an external audit firm selected through a Request for Proposal process. These reports can be found on the Financial Services page. The City Auditor’s Office coordinates with Financial Services and may provide the external auditor’s assistance during audit testing.  

Confidential Audits         

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 management's response.

Fiscal Year Title Issue Date
FY 2025 24-07 Utilities/ITS North Reverse Osmosis Plant Operating Technology Audit 2/27/2025

 

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The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.

Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category

Audits, Reports, and Reviews – FY 20255 documents

  • Financial Services - Major Project Procurement Process Audit
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    2/14/2025 (24-08)
  • Cape Coral Fire Department Insurance Services Office, Inc. Assistance
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    3/18/2025 (NAS 24-01)
  • Public Works - Office of Capital Improvements – Lake Kennedy Racquet Center Construction Project Management Process Audit
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    4/10/2025 (25-01)
  • Cape Coral Police Department - Communications and Logistics Bureau Records Processes Audit Report
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    7/10/2025 (25-02)
  • City Clerk Records Management Audit
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    7/16/2025 (25-03)

Audits, Reports, and Reviews – FY 20248 documents

  • CCPD - Community Services Bureau School Resource Officer Program Audit
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    10/06/2023 (23-05)
  • Public Works Real Estate Audit
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    10/17/2023 (23-06)
  • Cape Coral Fire Department Fleet Rolling Stock Audit
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    10/30/2023 (23-07)
  • Cape Coral Fire Department Utilization of Asset Management Software Audit
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    03/25/2024 (24-02)
  • Citywide Prior Audit Recommendations Follow Up Audit
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    03/29/2024 (24-01)
  • Parks and Recreation Special Populations Audit
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    08/05/2024 (24-06)
  • Financial Services - Accounts Payable Audit
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    08/07/2024 (24-05)
  • Building Fund Audit
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    08/21/2024 (24-04)

Audits, Reports, and Reviews - FY 202310 documents

  • Public Works Facilities Audit
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    11/29/2022 (22-04)
  • Procurement of Charter School Pressure Washing Services
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    12/01/2022
  • Citywide Additional Pay Process Audit
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    01/31/2023 (22-02)
  • Police Professional Standards Bureau - Off-Duty Details Audit
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    02/27/2023 (22-06)
  • Charter School Authority Payroll Process Audit
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    04/06/2023 (22-05)
  • Coral Oaks Prior Audit Recommendation Follow-Up Audit
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    04/20/2023 (23-01)
  • Public Works - Stormwater Credits Audit
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    08/18/2023 (23-03)
  • Development Services Department - Building Division Inspection Process Audit
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    08/29/2023(23-02)
  • Financial Services - Full Cost Allocation Audit
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    08/30/2023 (23-04)
  • ITS - Information Technology Security Audit
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    09/29/2023 (23-08)

Audits, Reports, and Reviews - FY 20228 documents

  • City of Cape Coral - Munis Implementation Review 2021 by CliftonLarsonAllen, LLP
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    01/13/2022
  • Department of Development Services - Building Division Permitting Audit
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    02/07/2022 (21-06)
  • Human Resources Hiring Process Audit
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    02/10/2022 (21-07)
  • Community Redevelopment Agency Performance Audit
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    02/18/2022 (21-04)
  • Project Contingency Fee Audit
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    03/25/2022 (21-05)
  • Coral Oaks Golf Course Cash Process Audit
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    06/13/2022 (22-01)
  • Cybersecurity
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    07/08/2022
  • Bureau of Fire Prevention Audit
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    09/16/2022 (22-03)

Audits, Reports, and Reviews - FY 202110 documents

  • Parks and Recreation Special Events Division Audit
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    10/01/2020 (20-01)
  • Administrative Regulations Audit
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    12/28/2020 (20-05)
  • Public Works Utilities Extension Program Management Audit
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    01/12/2021 (20-04)
  • Citywide Travel Audit
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    03/22/2021 (20-03)
  • IAFF HIT Account Transaction Review
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    05/14/2021 (NAS 20-05)
  • My Health Onsite Program Review
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    06/08/2021 (NAS 21-02)
  • Charter School Authority Cash Process Audit
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    06/14/2021 (21-02)
  • Median Maintenance Review
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    09/15/2021 (NAS 21-01)
  • UCD Warehouse Inventory Process Audit
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    09/23/2021 (21-01)
  • Parks & Recreation General Obligations (GO) Bonds - Lake Kennedy Project Audit
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    09/28/2021 (21-03)

Audits, Reports, and Reviews – FY 20206 documents

  • DCD Code Compliance Audit
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    11/19/2019 (19-05)
  • Citywide Overtime Hours and Authorization Audit
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    11/26/2019 (19-04)
  • Payroll Inquiry Report
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    12/06/2019 (20-03)
  • Second Payroll Inquiry Memo
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    05/05/2020 (20-03)
  • Financial Services Procurement Process Audit
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    06/29/2020 (19-07)
  • Fire Emergency Management Division Audit
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    09/01/2020 (20-02)