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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