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Tax and Treasury Project - Go Live Update December 2022 Briefing on the successful implementation of the PCI system in December 2022 Audit Committee Annual Report - FY22 PCI Project Overview - September 2021 Audit Committee Annual Report - FY21 PCI Project Update as of May 2021 Update on implementation of PCI tax and treasury system - Go Live date changed to October 20 PCI Project Overview - March 2021 Overview of City efforts to modernize its tax and treasury systems, including current status of PCI project Audit Committee Annual Report - FY20 Annual report on the work of the Audit Committee and Municipal Auditing Audit Committee Annual Report - FY18 Annual report of the activities of the Audit Committee Revenue Project Update - September 2018 Quarterly update on installation of tax and treasury system Hotline Update - September 2018 Synopsis of investigations completed in the last quarter Revenue Project Update - June 2018 Review of the progress to date in installing a new comprehensive revenue system. Hotline Update - June 2018 Review of allegations received through the fraud, waste and abuse hotline that have been investigated and closed in the prior quarter. Proposed Auditing Budget for FY19 Proposed operating budget for the Municipal Auditing Department for fiscal year ending 6-30-2019 Revenue Project Update - March 2018 Update on initiative to realign tax and treasury responsibilities and install a new comprehensive revenue system. Hotline Update - March 2018 Synopsis of investigations completed in the last quarter. Audit Committee Annual Report - FYE 6/30/17 Annual report of activities of the Auditing department and Audit Committee Proposed Auditing Budget for FY18 Briefing on the proposed budget for the Auditing department Tax and Treasury Project Update - 3/8/17 Status of project to properly align tax and treasury responsibilities Hotline Update - December 2016 Review on hotline activity and results of investigations Tax and Treasury Project Update - 9/7/16 Briefing on the progress of the project to reorganize tax administration and collections responsibilities and implement a new tax and treasury system. Audit Committee Annual Report - FYE 6/30/16 Summary of audit work completed by the Committee for the fiscal year. Hotline Update - September 2016 Shows hotline activity trends and describes recent hotline reports. RCPS Audit Update - March 2016 Progress report on the 2015 / 16 audit plan Proposed Auditing Budget for FY17 Briefing on the Auditing department's proposed budget Auditing Department Update - As Of 2/22/16 Briefing on the activities and performance of the Auditing department Audit Committee Annual Report - FYE 6/30/15 Annual report of committee attendance and activities Hotline Update - September 2015 Hotline Update - June 2015 Hotline Update - September 2014 Hotline Update - June 2014
