Internal Audit Reports All Archives

March 2023 - Street Maintenance Revenue Fund Audit Report (PDF) March 2023 - Street Maintenance Revenue Fund Audit Report (PDF)
December 2022 - KCCC Mixed Beverage Operation Audit Report (PDF) December 2022 - KCCC Mixed Beverage Operation Audit Report (PDF)
July 2022 - Donation Funds Audit Report (PDF) July 2022 - Donation Funds Audit Report (PDF)
January 2022 - Fleet Services Audit Report (PDF) January 2022 - Fleet Services Audit Report (PDF)
August 2021 - Code Enforcement Liens Audit Report (PDF) August 2021 - Code Enforcement Liens Audit Report (PDF)
December 2020 - Street Maintenance Special Revenue Fund Audit Report (PDF) December 2020 - Street Maintenance Special Revenue Fund Audit Report (PDF)
December 2019 - Municipal Court Fine Collection Audit Report (PDF) December 2019 - Municipal Court Fine Collection Audit Report (PDF)
August 2019 - Killeen Volunteers, Inc. Audit Report (PDF) August 2019 - Killeen Volunteers, Inc. Audit Report (PDF)
November 2018 - Animal Services Unit Final Report (PDF) November 2018 - Animal Services Unit Final Report (PDF)
April 25, 2018 - KCCC Mixed Beverage Operation Final Report (PDF) April 25, 2018 - KCCC Mixed Beverage Operation Final Report (PDF)
November 20, 2017 - P Card Program Final Report (PDF) November 20, 2017 - P Card Program Final Report (PDF)
ITS Expenditure Allocation Internal Audit Report (PDF) ITS Expenditure Allocation Internal Audit Report (PDF)
2015 State Seizure Internal Audit Report (PDF) 2015 State Seizure Internal Audit Report (PDF)
2015 Killeen Civic and Conference Center Internal Audit Report (PDF) 2015 Killeen Civic and Conference Center Internal Audit Report (PDF)
2015 Golf Course Pro Shop Internal Audit Report (PDF) 2015 Golf Course Pro Shop Internal Audit Report (PDF)
2015 Federal Seizure Internal Audit Report (PDF) 2015 Federal Seizure Internal Audit Report (PDF)
2015 EMS Billing Internal Audit Report (PDF) 2015 EMS Billing Internal Audit Report (PDF)
2015 Confidential Expense Internal Audit Report (PDF) 2015 Confidential Expense Internal Audit Report (PDF)
2014 State Seizure Internal Audit Report (PDF) 2014 State Seizure Internal Audit Report (PDF)
2014 Killeen Civic Conference Center Internal Audit Report (PDF) 2014 Killeen Civic Conference Center Internal Audit Report (PDF)
2014 Confidential Expense Internal Audit Report (PDF) 2014 Confidential Expense Internal Audit Report (PDF)
2013 Volunteer Services Internal Audit Report (PDF) 2013 Volunteer Services Internal Audit Report (PDF)
2013 State Seizure Internal Audit Report (PDF) 2013 State Seizure Internal Audit Report (PDF)
2013 Payroll Internal Audit Report (PDF) 2013 Payroll Internal Audit Report (PDF)
2013 KCCC Internal Audit Report (PDF) 2013 KCCC Internal Audit Report (PDF)
2013 Fleet Internal Audit Report (PDF) 2013 Fleet Internal Audit Report (PDF)
2013 Confidential Expense Internal Audit Report (PDF) 2013 Confidential Expense Internal Audit Report (PDF)