Last Updated: 2012-04-03

Archived reports are available on request.

Audit Reports

Report # Area Title Year & Month
Issued
2012-08 Finance-Revenue Administration Revenue Administration (Assessment, Collection, Tax and Compliance, Tax Enforcement) 2012-04
2012-07 Finance Fixed Assets 2012-01
2012-06 Citywide Richmond Ambulance Authority 2012-01
2012-05 Justice Services Truancy and Diversion 2012-01
2012-04 Public Works Roadways Maintenance 2011-11
2012-03 Retirement Payroll and Actuary Systems Audit 2011-09
2012-02 Citywide Service Efforts and Accomplishments Review 2011-09
2012-01 Procurement Review of the Justice Center Construction Contract
Procurement Report 		2011-07
2011-14 Citywide Computer Purchases and Maintenance 2011-06
2011-13 Finance ICVerify System 2011-06
2011-12 Parks, Recreation &
Community Facilities 		Capital Improvement Projects 2011-06
2011-11 Social Services CSA and Foster Care 2011-05
2011-10 Port of Richmond Agreed Upon Procedures Review 2011-04
2011-09 Citywide Annual Follow-Up through December 31, 2010 2011-03
2011-08 Public Works Facilities Management 2011-03
2011-07 Parks, Recreation &
Community Facilities 		Facilities Infrastructure and Maintenance Audit 2011-02
2011-06 Public Utilities Shockoe Bottom Construction Contract Audit Report 2011-02
2011-05 Fire Records Management System - Fire Department 2011-01
2011-04 Citywide Towing Contract - Citywide 2010-10
2011-03 Social Services Harmony System 2010-08
2011-02 Police Operational Analysis 2010-07
2011-01 Police Property and Evidence Room 2010-07
2010-14 Citywide Annual Follow-up through 12-31-2009 2010-06
2010-13 Sheriff’s Office Medical Services Unit 2010-06
2010-12 Information Technology Network Vulnerability Assessment
(Confidential-FOIA Exempt) 		2010-05
2010-11 Citywide Service Efforts and Accomplishments Annual Report 2010-04
2010-10 Social Services Overbilling Investigation 2010-03
2010-09 Finance MUNIS Project Management Review 2010-03
2010-08 Planning &
Development Review 		Property Maintenance Code Enforcement 2010-03
2010-07 Public Works Urban Forestry Division 2010-01
2010-06 Utilities Customer Information System (BANNER) 2010-01
2010-01 Schools Grants Management 2009-08
2010-02 Utilities Facilities Maintenance 2009-09
2010-03 Planning &
Development Review 		Permits & Inspections 2009-11
2010-04 Citywide Process Audit 2009-11
2010-05 Citywide Citywide Grants Process 2009-12
2009-01 General Services Fleet Limited Review & Follow-up 2009 Archived
2009-02 Citywide Service Efforts & Accomplishments (SEA) Baseline Report 2009 Archived
2009-03 Citywide Annual Follow-up thru 12-31-07 2009 Archived
2009-04 Schools Fleet Managegment Contract 2009 Archived
2009-05 Schools IT Audit 2009 Archived
2009-06 Citywide & Schools Grounds Maintenance 2009 Archived
2009-07 Citywide & Schools Consolidation of Procurement & A/P 2009 Archived
2009-08 Citywide Annual Follow-up through 12-31-2008 2009 Archived
2008-02 Parks, Recreation &
Community Facilities 		Grants Administration 2008 Archived
2008-03 Finance Cash Flow Analysis Report 2008 Archived
2008-04 Procurement / Finance Accounts Payable 2008 Archived
2008-05 Schools Accounts Payable / Purchasing 2008 Archived
2007-01 Citywide Follow-Up Audit Report 2007 Archived
2007-02 Minority Business Minority Business Enterprise - Compliance 2007 Archived
2007-03 Parks, Recreation &
Community Facilities 		Cemeteries Audit Report 2007 Archived
2007-05 Utilities Gas Hedging Review 2007 Archived
2007-06 Schools Richmond Public Schools 2007 Archived
2007-06a Schools Richmond Public Schools Audit - RPS Transmittal 2007 Archived
2007-06b Schools Richmond Public Schools Audit - RPS Responses 2007 Archived
2007-07 Information Technology Software Licensing 2007 Archived
2007-08 Information Technology Help Desk Audit 2007 Archived
2007-09 General Services Radio Shop System 2007 Archived
2007-10 General Services Fleet Management Audit 2007 Archived
2007-11 Citywide Final Follow-Up 2007 Archived
2006-01 Library City Library 2006 Archived
2006-02 Health Environmental Health 2006 Archived
2006-03 Juvenile Justice Juvenile Justice Services Audit 2006 Archived
2006-04 Hospital Authority Expenditures - Hospital Authority 2006 Archived
2006-05 Virginia
Performing Arts 		Pre-construction Disbursements 2006 Archived
2006-06 Citywide Analysis of Financial Skills 2006 Archived
2006-07 Parks, Recreation &
Community Facilities		 Coliseum Interior Renovations Contract 2006 Archived
2006-08 Utilities MetroCare Program 2006 Archived
2006-09 Citywide Follow-up Review of Outstanding Audit Comments 2006 Archived
2006-11 Utilities Gas and Water Leak Repairs Contract 2006 Archived
2006-10 Public Works Contract to Reclad City Hall 2006 Archived
2006-12 Sheriff's Office Sheriff's Office Audit 2006 Archived
2006-13 Finance / Police Parking Citations - Police, and BPOL - Finance 2006 Archived
2006-14 City Council City Council District Capital Projects Accounts 2006 Archived
2006-15 Utilities Wastewater Plant Consolidation Project Contract 2006 Archived
2006-16 Commonwealth Attorney Petty Cash, Travel, Disbursements 2006 Archived
2005-01 Utilities Gas Main and Service Lines (Cast Iron Renewal)
Special Investigation 		2005 Archived
2005-02 Citywide Follow-up Review of Outstanding Audit Comments 2005 Archived
2005-05 Citywide Grants Process 2005 Archived
2005-06 Planning &
Development Review 		Code Compliance Programs 2005 Archived
2005-08 Assessor Tax Rehabilitation 2005 Archived
2005-09 Citywide Budget Analysis 2005 Archived
2005-10 Social Services Child Day Care 2005 Archived
2005-11 Utilities Capitalization Policy 2005 Archived
2005-12 Planning &
Development Review 		Public Improvement Project Phase 1 2005 Archived
2005-13 City Council General Fund Discretionary Accounts 2005 Archived
2005-14 Public Works Custodial Services 2005 Archived
2004-10 Citywide Analysis of the City Manager's Proposed Amendments
Biennial Fiscal Plan 		2004 Archived
2004-14 Utilities Disaster Recovery Plan 2004 Archived
2004-06 Utilities Disbursements 2004 Archived
2004-13 Economic
Development 		Administrative Audit 2004 Archived
2004-12 Health Lead Safe Richmond (Grant Program) 2004 Archived
2004-07 Finance License Assessments 2004 Archived
2004-05 Police Training and Recertification 2004 Archived
2004-08 Parks, Recreation &
Community Facilities 		Summer Food Service 2004 Archived
2004-03 Finance Tax Audit Unit 2004 Archived
2004-02 Procurement Vendor File Audit 2004 Archived
2003-07 Assessor Assessment Changes 2003 Archived
2003-04 Police Emergency Communications 2003 Archived
2003-01 Fire Fire Prevention Efforts 2003 Archived
2003-05 Public Works Fleet Management 2003 Archived
2003-03 Information Technology Administration 2003 Archived
2003-08 Planning &
Development Review 		Neighborhoods in Bloom 2003 Archived
2003-06 Utilities Payment Arrangements for Delinquent Accounts 2003 Archived
2003-09 Citywide Petty Cash, Not Encumbered Invoices, Travel Reimbursement 2003 Archived
2003-02 Procurement Procurement Services 2003 Archived
2003-11 Redevelopment
& Housing Authority 		Financial Management and Liquidity 2003 Archived
2003-10 Finance Returned Checks - Collections 2003 Archived
2002-11 Utilities Accounts Payable 2002 Archived
2002-08 Utilities Automated Meter Reading (AMR) 2002 Archived
2002-09 Citywide Clean and Safe 2002 Archived
2002-10 Parks, Recreation &
Community Facilities 		Coliseum Deficit 2002 Archived
2002-04 Citywide Disbursements 2002 Archived
2002-07 Citywide Fee Waiver (Survey) 2002 Archived
2002-03 Citywide Follow-Up Review 2002 Archived
2002-14 Citywide Follow-Up Review 2002 Archived
2002-05 Human Services Information Section 2002 Archived
2002-02 Utilities Petty Cash 2002 Archived
2002-13 Citywide Revenue Collection, Non-tax Revenue 2002 Archived
2002-06 Citywide Sister Cities (Survey) 2002 Archived
2002-01 Citywide Social Security Numbers - Validity 2002 Archived
2002-12 Citywide Special Pays 2002 Archived

Inspector General Reports

Report # Area Title Year & Month
Issued
IG-2012-07 Social Services Hiring Individuals with Criminal Backgrounds 2012-03
IG-2012-06 Social Services Code of Ethics Violation 2011-12
IG-2012-05 Justice Services Juvenile Detention Center 2011-11
IG-2012-04 Planning &
Development Review 		Conflict of Interest 2011-08
IG-2012-03 Parks, Recreation &
Community Facilities 		Sam’s Club Purchases 2011-08
IG-2012-02 Social Services Use of Walmart Gift Cards 2011-08
IG-2012-01 Social Services Investigation of Overpayments 2011-08
IG-2011-09 Public Utilities Investigation of Abuse of Time 2011-04
IG-2011-08 Public Utilities Investigation of Abuse of Time 2011-04
IG-2011-07 Public Works Investigation of Abuse of Time 2011-04
IG-2011-06 Parks, Recreation &
Community Facilities 		Cultural Arts Investigation 2011-04
IG-2011-05 Parks, Recreation &
Community Facilities 		Abuse of City Resources 2010-11
IG-2011-04 Parks, Recreation &
Community Facilities 		Pine Camp Reception Desk 2010-11
IG-2011-03 Schools Computer Purchases RPS – II 2010-10
IG-2011-02 Public Works Investigation of Abuse of Time - Traffic Division 2010-09
IG-2011-01 Animal Care & Control Investigation of Abuse of Time 2010-09
IG-2010-04 Schools Computer Purchases by Richmond Public Schools 2010-05
IG-2010-03 Parks, Recreation &
Community Facilities 		Petty Cash Investigation 2010-04
IG-2010-02 General Services Parking Contract Review / Overpayments 2010-03
IG-2010-01 Schools Investigation of a Federal Grant Embezzlement 2009-07
IG-2009-01 General Services
Print Shop 		Investigation of Internet Usage Abuse 2009 Archived
IG-2009-02 Planning &
Development Review
Permits & Inspections 		Investigation of Abuse of Time 2009 Archived
IG-2009-03 Parking Vendor Investigation of Abuse of Authority
by Contracted Parking Enforcement Service		 2009 Archived
IG-2008-02 RBHA RBHA Special Investigative Report 2008 Archived
IG-2008-02a RBHA RBHA Special Investigative Report Attachment 2008 Archived
IG-2008-01 Schools IT Center Relocation 2008 Archived
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