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Completed Audits

Fiscal Year 2022 Audit Reports 

  • Scrap Materials Handling Process Review (PDF)

Fiscal Year 2021 Audit Reports

  • Cash Processing & Handling Follow-Up Audit (PDF)
  • Internal Control & Risk Assessment Final Report (PDF)
    • Exhibit 1 (PDF)
    • Exhibit 2 (PDF)
    • Exhibit 3 (PDF)
    • Exhibit 4 (PDF)

Fiscal Year 2017 Audit Reports

  • Appraisal Records Audit (PDF) - June 2017
  • Grant Policy Compliance Audit (PDF) - September 2017

Fiscal Year 2016 Audit Reports

  • Access Control Audit (PDF) - September 2016
  • Sales Tax Follow-Up Audit (PDF) - November 2016
  • CIP-Project Delivery Follow-Up Audit (PDF) - January 2017
  • Cash Processing and Handling Report (PDF) - January 2017

Fiscal Year 2015 Audit Reports

  • Sales Tax Audit (PDF) - March 2015
  • Inventory Controls - Line Repair Follow-up Audit (PDF) - March 2015
  • Franchise Fee Audit (PDF) - April 2015
  • Procurement Card Audit Follow-up Report (PDF) - June 2015
  • Contract Administration Audit Follow-up Report (PDF) - June 2015

Fiscal Year 2014 Audit Reports

  • City Attorney's Office - Analysis of In-House Vs. Outsourcing (PDF) - January 2014
  • Inventory Controls for Water and Sanitary Sewer Line Repairs (PDF) - March 2014
  • Procurement Card Audit (PDF) - June 2014
  • Contract Administration Audit (DOC) - August 2014
  • Capital Improvement Program Project Delivery Audit (PDF) - September 2014
City Council Meeting with City Staff 2
  1. Annual Audit Plans and Reports
  2. City Auditor's Bio
  3. Completed Audits
  4. Fraud, Waste & Abuse Form
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  1. City of League City
    300 W Walker
    League City, TX 77573
    Phone: 281-554-1000

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