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900 E. Broad St., Room 806
Richmond, VA
23219 USA

Fax: (804)646-2230

 

Per ordinance 2015-035, this listing contains all audits from January 1, 2012 through June 30, 2020.

* Archived reports are available on request.

Report #AreaTitleYear & Month
2021-03
2021-05CitywideCitywide Capital Improvements Projects - Audit2020-11
2021-04CitywidePension Other Post-Employment Benefits Audit2020-10

2021-03

CitywideVehicle Utilization 2020-07
2021-02CitywideAPA Comparative Cost Report Analysis - FY 20192020-07
2021-01CitywideCovid-19 Report2020-07
2020-15Information TechnologyCyber Security Assessment (Confidential -FIOA Exempt)2020-06
2020-14Information TechnologyUser Access2020-06
2020-13CitywideSpecial Funds2020-05
2020-12FinanceAccounts Payable2020-03
2020-11DPWHeat Scarification Contract2020-03
2020-10Sheriff's OfficeSheriff's Office Overtime2020-02
2020-09GRTCGreater Richmond Transit Company Revenues2019-12
2020-08CitywideAnnual Follow-up2019-11
2020-07CitywideTop 20 Overtime2019-11
2020-06CitywideFMLA2019-11
2020-05ProcurementPurchasing Cards2019-11
2020-04Fire and Emergency ServicesSpecial Events Overtime2019-09
2020-03Public WorksParking and Shared Mobility (Parking Division)2019-08
2020-02Planning and Development ReviewPermits and Inspections2019-08
2020-01CitywideAPA Comparative Cost Report Analysis - FY20182019-07
2019-13ProcurementSplit Purchases2019-06
2019-12PoliceProperty and Evidence Unit2019-05
2019-11Social ServicesChildren's Services Act (CSA)2019-05
2019-10Budget & Strategic PlanningCapital Improvement Plan2019-03
2019-09Fire DepartmentFire Apparatus & Equipment2019-03
2019-08Information TechnologyNetwork & System Security Assessment (Confidential - FOIA Exempt)2019-01
2019-07CitywidePayroll2019-01
2019-06Public UtilitiesContract Compliance2018-11
2019-05CitywideCash Collections2018-11
2019-04CitywideAnnual Follow-up2018-10
2019-03Social ServicesLASER Reimbursements Process2018-09
2019-02Public UtilitiesUtility Cuts Repair2018-08
2019-01CitywideComparative Cost Report Analysis2018-08
2018-12FinanceVehicle Personal Property Unit2018-06
2018-11Social ServicesSpecial Funds – Healthy Start Initiative & Shelter Plus Care Grants2018-05
2018-10Economic & Community DevelopmentLeigh Street Development Project2018-05
2018-09FinanceDelinquent Collections & Cash Operations Units2018-05
2018-08CitywideCitywide Grants2018-05
2018-07FinanceTax Audit & Enforcement Units2018-03
2018-06CitywideFacilities Maintenance2018-03
2018-05CitywideAnnual Follow-Up Report2018-01
2018-04Public UtilitiesBilling and Collection Process2017-11
2018-03CitywideTemporary Services Contract Compliance2017-11
2018-02Information TechnologyNetwork & System Security Assessment (Confidential - FOIA Exempt)2017-09
2018-01CitywideEmployee Travel Expenditures 2017-07
2017-09Planning & Development ReviewProperty Maintenance Code Enforcement2017-05
2017-08CitywideAnnual Follow-Up Report2017-01
2017-07City AssessorReal Estate Assessment2017-01
2017-06Information TechnologyCitywide Electronic Equipment2017-01
2017-05CitywideConstruction Work in Progress (CWIP)2017-01
2017-04Public UtilitiesContract Compliance2016-11
2017-03Planning & Development ReviewDevelopment Process2016-11
2017-02Emergency ManagementEmergency Management2016-08
2017-01Budget & Strategic PlanningCitywide Budget Process2016-08
2016-08Emergency CommunicationsEmergency Communications2016-05
2016-07Economic & Community DevelopmentEconomic Development Strategy2016-03
2016-06Human ResourcesCitywide Recruitment & Retention2016-03
2016-05CitywideAnnual Follow-up Report2016-03
2016-04CitywideService Efforts and Accomplishments (SEA)2016-01
2016-03Finance & AdministrationGovernance2016-01
2016-02CitywideFiscal Sustainability2015-12
2016-01FinanceAccounts Payable Division2015-09
2015-08Richmond Public SchoolsAccounts Payable Division2015-05
2015-09Public WorksContract Administration & Compliance2015-06
2015-10Public UtilitiesStormwater Division2015-06
2015-07CitywideAnnual Follow-Up through December 31, 20142015-03
2015-06Social ServicesDSS Fraud Investigations Unit2015-03
2015-05PoliceSpecial Investigations Division & Asset Forfeiture Unit2015-03
2015-04Public WorksFleet Services Division2015-01
2015-03Richmond Public SchoolsWorkers' Compensation Program2014-08
2015-02Richmond Public SchoolsNutrition Services 2014-07
2015-01Richmond Public SchoolsTraining and Development 2014-07
2014-07Richmond Public SchoolsPupil Transportation2014-05
2014-06Richmond Public SchoolsPurchasing Services2014-05
2014-05CitywideAnnual Follow-Up through December 31, 2013 2014-03
2014-04CitywideRAPIDS Audit Report 2014-03
2014-03Richmond Public SchoolsRichmond Public Schools - Benefits2013-11
2014-02Richmond Public SchoolsRichmond Public Schools - Payroll2013-10
2014-01FinanceRisk Management Operational Analysis2013-04
2013-12CitywideAnnual Follow-Up through December 31, 20122013-06
2013-11Public WorksRoadway Maintenance and Capital Improvement sidewalk operations2013-05
2013-10Information TechnologyNetwork & System Security Assessment (Confidential-FOIA Exempt)2013-05
2013-09Information TechnologyPCI Readiness Assessment (Confidential-FOIA Exempt)2013-05
2013-08Justice ServicesDepartment of Justice Services2013-03
2013-07Non-Departmental GrantsVirginia Supportive Housing2013-01
2013-06Non-Departmental GrantsVirginia Treatment Center for Children2013-01
2013-05Non-Departmental GrantsSenior Connections2013-01
2013-04Animal Care and ControlRichmond Animal Care and Control2013-01
2013-03RetirementRichmond Retirement System Sustainability2012-12
2013-02ProcurementProcurement Services2012-08
2013-01Minority BusinessMinority Business Development2012-08
2012-13Parks, Recreation &
Community Facilities
Recreation Division2012-06
2012-12Public UtilitiesMulti Vendor Reading System (MVRS) 2012-06
2012-11Public WorksSolid Waste Management2012-06
2012-10PolicePolice Records Management System (PISTOL)2012-06
2012-09CitywideAnnual Follow-up through December 31, 20112012-06
2012-08Finance-Revenue AdministrationRevenue Administration (Assessment, Collection, Tax and Compliance, Tax Enforcement)2012-04
2012-07FinanceFixed Assets2012-01
2012-06CitywideRichmond Ambulance Authority2012-01
2012-05Justice ServicesTruancy and Diversion 2012-01
2012-04Public WorksRoadways Maintenance 2011-11
2012-03RetirementPayroll and Actuary Systems Audit 2011-09
2012-02CitywideService Efforts and Accomplishments Review 2011-09
2012-01ProcurementReview of the Justice Center Construction Contract
Procurement Report
2011-07
2011-14CitywideComputer Purchases and Maintenance 2011-06
2011-13FinanceICVerify System 2011-06
2011-12Parks, Recreation &
Community Facilities
Capital Improvement Projects 2011-06
2011-11Social ServicesCSA and Foster Care 2011-05
2011-10Port of RichmondAgreed Upon Procedures Review 2011-04
2011-09CitywideAnnual Follow-Up through December 31, 2010 2011-03
2011-08Public WorksFacilities Management 2011-03
2011-07Parks, Recreation &
Community Facilities
Facilities Infrastructure and Maintenance Audit 2011-02
2011-06Public UtilitiesShockoe Bottom Construction Contract Audit Report 2011-02
2011-05FireRecords Management System - Fire Department 2011-01
2011-04CitywideTowing Contract - Citywide 2010-10
2011-03Social ServicesHarmony System 2010-08
2011-02PoliceOperational Analysis 2010-07
2011-01PoliceProperty and Evidence Room 2010-07
2010-14CitywideAnnual Follow-up through 12-31-2009 2010-06
2010-13Sheriff’s OfficeMedical Services Unit 2010-06
2010-12Information TechnologyNetwork Vulnerability Assessment
(Confidential-FOIA Exempt)
2010-05
2010-11CitywideService Efforts and Accomplishments Annual Report 2010-04
2010-10Social ServicesOverbilling Investigation2010-03
2010-09FinanceMUNIS Project Management Review 2010-03
2010-08Planning &
Development Review
Property Maintenance Code Enforcement2010-03
2010-07Public WorksUrban Forestry Division2010-01
2010-06UtilitiesCustomer Information System (BANNER)2010-01
2010-01SchoolsGrants Management2009-08
2010-02UtilitiesFacilities Maintenance2009-09
2010-03Planning &
Development Review
Permits & Inspections2009-11
2010-04CitywideProcess Audit2009-11
2010-05CitywideCitywide Grants Process2009-12
2009-01General ServicesFleet Limited Review & Follow-up2009 Archived
2009-02CitywideService Efforts & Accomplishments (SEA) Baseline Report2009 Archived
2009-03CitywideAnnual Follow-up thru 12-31-072009 Archived
2009-04SchoolsFleet Managegment Contract2009 Archived
2009-05SchoolsIT Audit2009-02
2009-06Citywide & SchoolsGrounds Maintenance2009-06
2009-07Citywide & SchoolsConsolidation of Procurement & A/P2009 Archived
2009-08CitywideAnnual Follow-up through 12-31-20082009 Archived
2008-02Parks, Recreation &
Community Facilities
Grants Administration2008 Archived
2008-03FinanceCash Flow Analysis Report2008 Archived
2008-04Procurement / FinanceAccounts Payable2008-02
2008-05SchoolsAccounts Payable / Purchasing2008-04
2007-01CitywideFollow-Up Audit Report2007 Archived
2007-02Minority BusinessMinority Business Enterprise - Compliance2007 Archived
2007-03Parks, Recreation &
Community Facilities
Cemeteries Audit Report2007 Archived
2007-05UtilitiesGas Hedging Review2007 Archived
2007-06SchoolsRichmond Public Schools2007-07
2007-06aSchoolsRichmond Public Schools Audit - RPS Transmittal2007 Archived
2007-06bSchoolsRichmond Public Schools Audit - RPS Responses2007 Archived
2007-07Information TechnologySoftware Licensing2007 Archived
2007-08Information TechnologyHelp Desk Audit2007 Archived
2007-09General ServicesRadio Shop System2007 Archived
2007-10General ServicesFleet Management Audit2007-05
2007-11CitywideFinal Follow-Up2007 Archived
2006-01LibraryCity Library2006 Archived
2006-02HealthEnvironmental Health2006 Archived
2006-03Juvenile JusticeJuvenile Justice Services Audit2006 Archived
2006-04Hospital AuthorityExpenditures - Hospital Authority2006 Archived
2006-05Virginia
Performing Arts
Pre-construction Disbursements2006 Archived
2006-06CitywideAnalysis of Financial Skills2006 Archived
2006-07Parks, Recreation &
Community Facilities
Coliseum Interior Renovations Contract2006 Archived
2006-08UtilitiesMetroCare Program2006 Archived
2006-09CitywideFollow-up Review of Outstanding Audit Comments2006 Archived
2006-11UtilitiesGas and Water Leak Repairs Contract2006 Archived
2006-10Public WorksContract to Reclad City Hall2006 Archived
2006-12Sheriff's OfficeSheriff's Office Audit2006 Archived
2006-13Finance / PoliceParking Citations - Police, and BPOL - Finance2006-06
2006-14City CouncilCity Council District Capital Projects Accounts2006 Archived
2006-15UtilitiesWastewater Plant Consolidation Project Contract2006 Archived
2006-16Commonwealth AttorneyPetty Cash, Travel, Disbursements2006 Archived
2005-01UtilitiesGas Main and Service Lines (Cast Iron Renewal)
Special Investigation
2005 Archived
2005-02CitywideFollow-up Review of Outstanding Audit Comments2005 Archived
2005-05CitywideGrants Process2005 Archived
2005-06Planning &
Development Review
Code Compliance Programs2005 Archived
2005-08AssessorTax Rehabilitation2005 Archived
2005-09CitywideBudget Analysis2005 Archived
2005-10Social ServicesChild Day Care2005 Archived
2005-11UtilitiesCapitalization Policy2005 Archived
2005-12Planning &
Development Review
Public Improvement Project Phase 12005 Archived
2005-13City CouncilGeneral Fund Discretionary Accounts2005 Archived
2005-14Public WorksCustodial Services2005 Archived
2004-10CitywideAnalysis of the City Manager's Proposed Amendments
Biennial Fiscal Plan
2004 Archived
2004-14UtilitiesDisaster Recovery Plan2004 Archived
2004-06UtilitiesDisbursements2004 Archived
2004-13Economic
Development
Administrative Audit2004 Archived
2004-12HealthLead Safe Richmond (Grant Program)2004 Archived
2004-07FinanceLicense Assessments2004 Archived
2004-05PoliceTraining and Recertification2004 Archived
2004-08Parks, Recreation &
Community Facilities
Summer Food Service2004 Archived
2004-03FinanceTax Audit Unit2004 Archived
2004-02ProcurementVendor File Audit2004-12
2003-07AssessorAssessment Changes2003 Archived
2003-04PoliceEmergency Communications2003 Archived
2003-01FireFire Prevention Efforts2003 Archived
2003-05Public WorksFleet Management2003 Archived
2003-03Information TechnologyAdministration2003 Archived
2003-08Planning &
Development Review
Neighborhoods in Bloom2003 Archived
2003-06UtilitiesPayment Arrangements for Delinquent Accounts2003 Archived
2003-09CitywidePetty Cash, Not Encumbered Invoices, Travel Reimbursement2003 Archived
2003-02ProcurementProcurement Services2003 Archived
2003-11Redevelopment
& Housing Authority
Financial Management and Liquidity2003 Archived
2003-10FinanceReturned Checks - Collections2003 Archived
2002-11UtilitiesAccounts Payable2002 Archived
2002-08UtilitiesAutomated Meter Reading (AMR)2002 Archived
2002-09CitywideClean and Safe2002 Archived
2002-10Parks, Recreation &
Community Facilities
Coliseum Deficit2002 Archived
2002-04CitywideDisbursements2002 Archived
2002-07CitywideFee Waiver (Survey)2002 Archived
2002-03CitywideFollow-Up Review2002 Archived
2002-14CitywideFollow-Up Review2002 Archived
2002-05Human ServicesInformation Section2002 Archived
2002-02UtilitiesPetty Cash2002 Archived
2002-13CitywideRevenue Collection, Non-tax Revenue2002 Archived
2002-06CitywideSister Cities (Survey)2002 Archived
2002-01CitywideSocial Security Numbers - Validity2002 Archived
2002-12CitywideSpecial Pays2002 Archived

Audit Recommendations

AreaTitleReport #TotalOpenClosedRemoved
 Total Recommendations 58618638812
Justice ServicesTruancy and Diversion2012-05707 
Richmond Ambulance AuthorityRichmond Ambulance Authority2012-06404 
FinanceFixed Assets2012-07716 
FinanceRevenue Administration2012-0811011 
PoliceRecords Management System - PISTOL2012-1013013 
Public WorksSolid Waste Management2012-1110082
Public UtilitiesMulti Vendor Reading System (MVRS)2012-12202 
Parks & RecreationParks & Recreations - Recreation Division2012-1313013 
Minority BusinessMinority Business Development2013-0110082
ProcurementProcurement Services2013-02303 
City CouncilRichmond Retirement System Sustainability2013-03505 
Animal Care & ControlAnimal Care & Control2013-0410010 
Non-Departmental GrantsSenior Connections2013-05101 
Non-Departmental GrantsVirginia Treatment Center for Children2013-06202 
Non-Departmental GrantsVirginia Supportive Housing2013-07101 
Justice ServicesDepartment of Justice Services2013-0826026 
Public WorksRoadway Maintenance & Capital Improvement Sidewalk Operations2013-11240213
FinanceRisk Management2014-0113013 
CitywideRAPIDS2014-04725 
Public WorksFleet Services Division2015-0419 181
PoliceSpecial Investigations Division and Asset Forfeiture Unit2015-05606 
Social ServicesDSS Fraud Investigation Unit2015-0613013 
Public WorksContract Administration & Compliance2015-098242
Public UtilitiesStormwater Division2015-106042
FinanceAccounts Payable2016-0121021 
CitywideFiscal Sustainability2016-02909 
Human ResourcesCitywide Recruitment & Retention2016-06312 
Economic & Community DevelopmentEconomic Development Strategy2016-07633 
Emergency CommunicationsEmergency Communications2016-08303 
BudgetCitywide Budget Process2017-0112012 
Emergency ManagementEmergency Management2017-02303 
Planning & Development ReviewDevelopment Process2017-03431 
Public UtilitiesContract Compliance2017-04202 
CitywideConstruction Work in Progress (CWIP)2017-05440 
CitywideCitywide Electronic Equipment2017-06422 
AssessorReal Estate Assessment2017-07101 
Planning & Development ReviewProperty Maintenance Code Enforcement2017-09312 
CitywideEmployee Travel Expenditures2018-01606 
CitywideTemporary Services Contract Compliance2018-03431 
Public UtilitiesBilling and Collection Process2018-04321 
CitywideFacilities Maintenance2018-0625223 
FinanceTax Audit & Enforcement Units2018-0713013 
CitywideCitywide Grants2018-0819316 
FinanceDelinquent Collections & Cash Operations Units2018-0913211 
Economic & Community DevelopmentLeigh Street Development Project2018-10404 
Social ServicesSpecial Funds – Healthy Start Initiative & Shelter Plus Care Grants2018-11101 
FinanceVehicle Personal Property Unit2018-12624 
Public UtilitiesUtility Cuts Repair2019-02615 
Social ServicesLASER Reimbursements Process2019-03211 
Animal Care & ControlCash Collections2019-05101 
Parks & RecreationCash Collections2019-05211 
PoliceCash Collections2019-05110 
Public UtilitiesContract Compliance2019-06606 
Human Resources/ City CouncilPayroll2019-07211 
Human ResourcesPayroll2019-0711101 
FinancePayroll2019-07202 
FireFire Apparatus & Equipment2019-09422 
Public WorksCapital Improvement Plan2019-10422 
FinanceCapital Improvement Plan2019-10413 
Social ServicesChildren's Services Act (CSA)2019-1122616 
PoliceProperty and Evidence Unit2019-121082 
ProcurementSplit Purchases2019-13440 
Planning & Development ReviewPermits and Inspections2020-0228280 
Public WorksParking and Shared Mobility (Parking Division)2020-0316160 
Fire and Emergency ServicesSpecial Events Overtime2020-04550 
ProcurementPurchasing Cards2020-05880 
CitywideFMLA2020-06440 
CitywideTop 20 Overtime2020-07550 
GRTCGreater Richmond Transit Company Revenues2020-09770 
Sheriff's OfficeSheriff's Office Overtime2020-10110 
Public WorksHeat Scarification Contract2020-11550 
CitywideAccounts Payable2020-12330 
FinanceAccounts Payable2020-12110 
Human ServicesAccounts Payable2020-12110 
Procurement ServicesAccounts Payable2020-12550 
City AttorneySpecial Revenue Funds2020-13110 
CitywideSpecial Revenue Funds2020-13110 
FinanceSpecial Revenue Funds2020-13330 
Housing & Community DevelopmentSpecial Revenue Funds2020-13220 
Justice ServicesSpecial Revenue Funds2020-13110 
LibrarySpecial Revenue Funds2020-13550 
Planning & Development ReviewSpecial Revenue Funds2020-13110 
Press SecretarySpecial Revenue Funds2020-13550 
Human ResourcesIT User Access2020-14110 
Information TechnologyIT User Access2020-14660