City of Spokane - City Auditor Reports

My Account | Login | Help

Home

Government

reports and presentations

Thursday, May 15th - 7:57 PM

78°F

Reports & Presentations

Administration

Risk & Control

Quality Assurance

Resources

FAQ

Auditor Homepage

This page provides links to various reports and presentations from the Office of the City Auditor. By clicking the hyperlinks you can access annual audit plans, annual audit results, individual audit reports and presentations from the City Auditor and the Audit Committee.

	2006 Audit Review / 2007 Audit Plan 2006 Audit Review / 2007 Audit Plan (Microsoft Powerpoint)
	2007 Audit Plan 2007 Audit Plan (Microsoft Word)
	Executive Order Executive Order
	Management Information Services High Level Organizational Assessment, December 31st, 2006
	Management Information Services Cost Allocation Part I Deliverables, May 8 2007 (PDF)
	Management Information Services Organizational Restructure RFQQ 3394-07 (PDF)
	Management Information Services Cost Allocation Part II Deliverables, December 10 2007 (PDF)
	Management Information Services Cost Allocation Assessment, December 12 2007 (PDF)
	Management Information Services Organizational Restructure Phase Two, February 12 2008 (PDF)
	Audit Process Audit Process

Email this page (Disabled for this page)

Did you find this page useful? [ Yes | No ]

[ My Account | Help | Feedback ]

www.spokanecity.org is the official website of the City of Spokane, 808 W. Spokane Falls Blvd., Spokane, WA 99201.
Need further assistance? Please call the City help desk at (509) 755-CITY or visit the City feedback page.
Use of this website constitutes your acceptance of the website disclaimer and terms of use.
Your privacy is important to us, for more information see our privacy policy.