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.org or by phone at 605-367-8865.

Date Issued  Audit Presentations Highlights
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  
     
12/2018 Great Bear Recreation Park  
12/2018
Financial Condition Analysis  
12/2018
Citywide Risk Assessment  
  Citywide Risk Assessment Detail (2)  
12/2018
Fraud Risk Assessment