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  1. Fraud Reporting Form

    cos_admin - 2015-07-14 14:49 - This site (Colorado Springs)

    *This form is for the public to report suspected fraud involving city employees or assets. ... you believe acted wrongly or inapprorpiately and/or the City DEPARTMENT(S) where you identified ... reporting fraud regarding City employees, assets, or funds * I understand Leave this field blank ...

  2. Public Audit Reports

    cos_admin - 2018-01-24 15:57 - This site (Colorado Springs)

    View the Auditor's public reports here, sorted by agency, year, or the most recently issued.  ...   Reports by agency Reports by year   2018 City of Colorado Springs 2017 Colorado Springs Airport 2016 ... of coordination and operations effecting City street pavement. Our scope was refined to focus primarily ...

  3. Auditing as a value-added service

    cos_admin - 2016-03-22 15:54 - This site (Colorado Springs)

    Auditor's Office, auditing is a value-added service that we provide to the City Council and the citizens ... References to the Auditor in City Code (.pdf) One of the primary services that we provide is an audit ... Auditor prepares an audit plan, which will include projects required by City Code (such as TOPS review ...

  4. Reporting Fraud

    cos_admin - 2017-08-14 08:08 - This site (Colorado Springs)

    FRAUD PREVENTION AND DETECTION POLICY The City Auditor has established a   Fraud Prevention ... operations and its enterprises.   The City Auditor and several staff members have received specialized ... specially trained to do so.    The City Auditor believes everyone has A Duty To Report (ADTR) any suspected ...

  5. 2013 Audit Reports

    cos_admin - 2014-05-23 15:33 - This site (Colorado Springs)

    Number Issued Entity Report- Click on title to access report  13-26 Dec-13  City of Colorado ...  13-19 Oct-13  City of Colorado Springs   City of Colorado Springs ARAMARK Contract Review Audit  13-18 ... Oct-13  City of Colorado Springs City of Colorado Springs Database Security Audit  13-17 Oct-13  Colorado ...

  6. 2012 Audit Reports

    cos_admin - 2014-05-23 15:38 - This site (Colorado Springs)

    Number   Issued Entity Report- Click on Title to access Report 12-26 12/31/12 City of Colorado ... Springs 12-26 Trails, Open Space, and Parks Fund 12-25 12/31/12 City of Colorado Springs 12-25 Colorado ... Adjustments 12-22 11/21/12 City of Colorado Springs 12-22 Golf Course Contract Compliance Review 12-21 11/9/12 ...

  7. 2010 Audit Reports

    cos_admin - 2014-05-23 15:38 - This site (Colorado Springs)

    Springs Utilities Gas Cost Adjustment 10-17 08/19/10 City of Colorado Springs Trails, Open Space, ... Review  10-10 04/15/10 Colorado Springs Utilities Multi-Year Rate Case 10-09 04/28/10 City of Colorado ...

  8. 2011 Audit Reports

    cos_admin - 2014-05-23 15:38 - This site (Colorado Springs)

    Annual Follow-Up Audit Report 11-25 Dec-11 City of Colorado Springs  Humane Society Audit Report 11-24 ... Nov-11 City of Colorado Springs  Fire Department Consulting Letter 11-18 Sep-11 Colorado Springs ... Utilities Review of Community Solar Garden Pilot Bill Credit Tariff 11-17 Sep-11 City of Colorado Springs ...

  9. Memorial Health System Audits

    cos_admin - 2014-05-23 15:38 - This site (Colorado Springs)

    City Service Agreement w Medical Network 11-04 Mar-11 Property Disposal Audit 11-02 01/19/11 Accounts ...

  10. 2015 Audit Reports

    jdegras - 2016-03-29 15:32 - This site (Colorado Springs)

    Utilities Smart Grid Implementation 15-37 December 2015 City of Colorado Springs Healthcare Costs Audit ... Audit 15-33 November 2015 City of Colorado Springs Special Tax Revenue Audit (LART/PPRTA) 15-32 November ... 2015 City of Colorado Springs Briargate Special Improvement Maintenance District Audit 15-31 November ...

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