**City Commission & CRA Meeting Agendas | CLICK HERE**
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WEST PALM BEACH MAYOR JERI MUOIO TO PRESENT "WEST PALM BEACH:A CITY ON THE MOVE" AT BOOK LAUNCH

Copies of the 135-page book will be distributed free to the first 50 guests.

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CITY & CRA BEGIN CLEMATIS STREETSCAPE PROJECT

Exciting Infrastructure and Beautification Changes Starting on City’s Most Iconic Street

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Reports & Peer Reviews

 

AUDIT REPORTS
Audits performed over the past five years can be downloaded here. In addition, they can be obtained from the Office of the Internal Auditor or the City Clerk’s Office.

POST AUDIT REVIEWS (PAR) FOR FISCAL YEAR 2018-2019
PAR of Business, Rental, and Special Event Taxes PAR17-05
PAR of Accounts Receivable PAR17-07

ISSUED REPORTS FOR FISCAL YEAR 2018 - 2019
Accounts Payable Audit - AUD16-01
Accounts Payable Executive Summary

POST AUDIT REVIEWS (PAR) FOR FISCAL YEAR 2017-2018
PAR of the Procurement Card PAR17-08
PAR of Warehouse and Inventory PAR17-06

ISSUED REPORTS FOR FISCAL YEAR 2016 - 2017
Limited Review of Legal Services Report - AUD17-04
Executive Summary of the Real Estate Audit
Real Estate Audit - AUD17-02
Executive Summary of the Workers' Compensation Audit
Workers' Compensation Audit - AUD17-01
Executive Summary of the Commercial Refuse Audit
Commercial Refuse Audit - AUD16-03
Executive Summary of the City's Lease and Contract Revenue Audit
City's Lease and Contract Revenue Audit - AUD16-02

POST AUDIT REVIEWS (PAR) FOR FISCAL YEAR 2016 -2017
PAR of Procurement Process PAR17-04
PAR of Chronic Nuisance Program PAR17-03
PAR of Parks and Recreation - PAR17-02
PAR of Finance, Cash, Banking, and Investments - PAR17-01
PAR of Police Property Room and Impound Lots - PAR16-05

ISSUED REPORTS FOR FISCAL YEAR 2015 - 2016
Parking Enforcement and Ticket Collections Audit - AUD15-07
Police Property Room and Impound Lots Audit - AUD15-06
Finance, Cash, Banking, and Investments Review - AUD15-09
Parks and Recreation Audit - AUD15-03
Procurement Process Audit - AUD15-10
Fleet Management Audit - AUD14-03
Housing and Community Development Audit - AUD14-05

POST AUDIT REVIEWS (PAR) FOR FISCAL YEAR 2015 - 2016
PAR of East Central Regional Water Reclamation Facility - PAR15-01
PAR of Warehouse and Inventory - PAR16-07
PAR of Business, Rental, and Special Events Taxes - PAR16-06
PAR of Procurement Card Program - PAR16-04
PAR of Accounts Receivable - PAR16-03
PAR of Warehouse and Inventory - PAR16-02
PAR of Business, Rental, and Special Events Taxes - PAR16-01

ISSUED REPORTS FOR FISCAL YEAR 2014 - 2015
Business Rental and Special Events Taxes Audit - AUD14-04
Accounts Receivable Audit - AUD14-01
Warehouse and Inventory Audit - AUD14-06
Emergency Medical Services Billing Audit - AUD14-02
Procurement Card Program Audit - AUD14-09
Preliminary Survey of the Chronic Nuisance Program - SR15-02

ISSUED REPORTS FOR FISCAL YEAR 2013 - 2014
Investigative Audit of East Central Regional Water Reclamation Facility - INV13-02

ANNUAL REPORTS:
Annual Reports are designed to provide a summary of activities and the results of work for the year. They further provide performance measurements and cost savings or revenue enhancements.
FY2014 Year-End Annual Report

PEER REVIEWS:
The Internal Auditor's Office undergoes a peer review every three years to evaluate performance.
Association of Local Government Auditors - 2016 Peer Review