Issued Audit Reports

This page contains audit reports published since 01/01/2018. The Archived Audits page has reports published between 01/01/2015 and 12/31/2017. These reports are available in alternate formats upon request. Please contact our office by email at internalaudit@siouxfalls.gov or by phone at 605-367-8007.

2020 Annual Report

Date Issued Audit Presentations Highlights 
08/2022 ASM Global Management Agreement 21-05  
05/2022 Employee Reimbursement 22-05  
03/2022 340B Pharmacy Agreement 21-07
02/2022 Housing Cash Handling 22-03
02/2022 Damage Recovery Billing Report 21-06
06/2021  Travel Expenditures 21-04
07/2021
 Midco© Aquatic Center Cash Handling   21-03
06/2021 Spectra Food Service Agreement 21-01  
03/2021  Parking Enterprise Risk Assessment   Memo

02/2020

 BID Tax 20-02
09/2020 Employee Payroll Deductions 19-02
12/2019 Landfill Licensing 19-01
04/2019 Great Plains Zoo & Delbridge Museum  
09/2019 Purchasing Card Report 18-03
12/2018  Great Bear Recreation Park  
12/2018 Financial Condition Analysis  
12/2018
 Citywide Risk Assessment  18-05
12/2018

Fraud Risk Assessment

  

 

Back to top