Internal Audit Reporting

Annual Internal Audit Plan

To establish the Internal Audit Department's workload, the City Auditor presents an Annual Internal Audit Plan to the City Council for approval each year.  To see what the Department will be working on this year, access the current Annual Internal Audit Plan (PDF).

Quarterly Reports

Using this Plan, the Internal Audit Department evaluates City programs and services and periodically releases audit reports. The Department releases Quarterly Reports to summarize its progress on completing the Annual Internal Audit Plan and provide updates on the Department's condition. 

Audit Dashboard

A summary of the audits and recommendations issued by the Department can be seen in the Internal Audit Dashboard or in the visual below.

Department Standards & Peer Review

To comply with Generally Accepted Government Auditing Standards, audit offices are periodically peer reviewed. In 2022, the Internal Audit Department received the highest peer review opinion possible. Read the full peer review opinion letter (PDF).

Published Internal Audit Reports

Fiscal Year 2023

  1. October 2022 Follow-Up Review of the Economic Development: Recruitment & Expansion Audit (PDF)
  2. October 2022 Follow-Up Review of the Grants Management Audit (PDF)
  3. October 2022 Second Follow-Up Review of the Procurement Process Audit (PDF)

Fiscal Year 2022

  1. Audit of Network Management: Asset Controls (PDF)
  2. Audit of Warehouse Inventory Management (PDF)
  3. Redacted - Audit of Network Management: Security Controls (PDF)
  4. June 2022 Follow-Up Review of the Health Insurance Operations Audit (PDF)
  5. Audit of Wastewater System Operations: Reclamation (PDF)
  6. Audit of Wastewater System Operations: Collections (PDF)
  7. April 2022 Follow-Up Review of Capital Projects Administration: Property Acquisition Audit (PDF)
  8. Audit of Energy Portfolio Management - Renewable Energy Offset Goal (PDF)
  9. Audit of Energy Portfolio Management - Transaction Administration (PDF)
  10. February 2022 Follow-Up Review of the Facilities Maintenance Audit (PDF)
  11. January 2022 Follow-Up Review of Utility Payment Assistance Program Audit (PDF)
  12. December 2021 Follow-Up Review of the Police Property Room Audit: Procedures (PDF)
  13. Audit of Emergency Medical Services: Ambulance Billing (PDF)
  14. October 2021 Follow-Up Review of Police Overtime Audit (PDF)
  15. October 2021 Follow-Up Review of Roadway Quality Management Audit (PDF)

Fiscal Year 2021

  1. Audit of Payroll Administration (PDF)
  2. Audit of Water System Operations: Production (PDF)
  3. Audit of Water System Operations: Distribution (PDF)
  4. Audit of Building Permit Processes (PDF)
  5. Audit of Water System Operations: Rate Structure (PDF)
  6. March 2021 Follow-Up Review of Accounts Payable Audit (PDF)
  7. February 2021 Follow-Up Review of COVID-19 Response: Phase 1 Disaster Reimbursements Audit (PDF)
  8. Audit of Municipal Court Payments (PDF)
  9. Audit of Utility Payment Assistance Program (PDF)
  10. Audit of Utility Meter Reading and Billing: Electric and Water Utilities (PDF)
  11. December 2020 Follow-Up Review of the Utility Street Cuts Audit (PDF)
  12. Audit of Health Insurance Operations (PDF)

Access Older Published Audit Reports.

Audit Report Translations

City of Denton residents may request an audit report be translated using the Internal Audit email. In addition, a summary of each audit report published since October 2021 has been translated into Spanish.

Analysis Reports

Occasionally, the Internal Audit Department issues Analysis Reports based on requests received from City management or the City Council. These reports evaluate how a City process was applied in a specific instance and are different from regular internal audit reports.