Audit Reports
Calendar Year 2022
- Citywide Procurement Process
- CARES Act Funding Brief
- Budget Development Process
- Water Quality Report
- Cybersecurity Compliance Review (Confidential-FOIA Exempt)
- Citywide Fixed Assets
- Endowed Care Report
- Juvenile Detention Center Food Services Program
Calendar Year 2021
- Use and Monitoring of Fleet GPS System
- Citywide Collections Report
- Community Development Block Grant FY2019 Follow-Up Review
- Norfolk Public Libraries FY2019 Follow-Up Review
- Expenditure Review FY2020
Calendar Year 2020
- Audit of the City of Norfolk Employee’s Retirement System
- Expenditure Review- FY2019 4th Quarter
- Audit of Stormwater Utility Fund Expenditures
Calendar Year 2019
- Norfolk Public Library Audit Report (PDF)
- Fleet Auto Parts Supplies (PDF)
- Case No 2019-23- Not Following City’s Procedures
- Audit of the Community Development Block Grant’s Operations at Transition
- Case No 2019-20 – Unpaid Vendor Invoice
- Case No 2019-45- Misuse of Resources
- Audit of General Services-Facility Maintenance Division
Calendar Year 2018
Prior Year Reports
FY2017
- City Planning - Audit of the Final Inspection Process for New Construction Final Report (PDF)
- Norfolk Interagency Consortium - Administrative Hurdles of the Procurement Process (PDF)
- RPOS Before and After School Program Audit (PDF)
- Audit of the City Manager Contingency, Public Amenities and the Land Acquisition/Revolving Funds (PDF)
FY2016
- City Treasurer - Audit of Management Controls Final Report (PDF)
- CFAE Scope Promotions Accounts Audit Report (PDF)
- NPD Verification of Cash Funds (Cash Count) (PDF)
- NPS Facilities Management Audit Report (PDF)
FY2015
FY2014
- Senior and Disabled Tax Relief Program Final Report (PDF)
- Cultural Facilities, Arts and Entertainment Final Report (PDF)
- Commissioner of Revenue Audit of Expenditures Final Report (PDF)
- Zoo Audit Final Report (PDF)
FY2013
- Norfolk Sheriff’s Office Final Audit Report (PDF)
- Emergency Preparedness & Response Final Follow-up Report (PDF)
- Office of the City Clerk Final Audit Report (PDF)
- Citywide Credit Card Audit (PDF)
- Public Works Audit Final Follow-up Report (PDF)
FY2012
- Virginia Zoological Park: Money handling Polices & Procedures (PDF)
- Case No. 2011-21 Work from Home Policy (PDF)
- RPOS-Take Home Vehicle (PDF)
- Case No. 2011-29 City Resources Used For Personal Business (PDF)
- RPOS Review of Cash Handling Policy (PDF)
- Cultural Facilities, Arts & Entertainment - Scope Petty Cash and Change Funds (PDF)
- Planning and Community Development - Case No. 2011-02 Cross Connection Program (PDF)