Issued Audit Reports

This page contains audit reports published since 01/01/2018. Reports published prior to 2018 are available in alternate formats upon request. Please contact our office by email at internalaudit@siouxfalls.gov or by phone at 605-367-8007.

2023 Annual Report

Date Issued	Audit Presentations	Highlights
10/2023	Vendor Setup and Maintenance	22-04
03/2023	Bidding and Selection of A/E Services	22-06
08/2022	Utility Billing Cash Handling	22-02
08/2022	Golf Management Agreement	22-01
08/2022	ASM Global Management Agreement	21-05
05/2022	Employee Reimbursement	22-05
03/2022	340B Pharmacy Agreement	21-07
02/2022	Housing Cash Handling	22-03
02/2022	Damage Recovery Billing Report	21-06
06/2021	Travel Expenditures	21-04
07/2021	Midco© Aquatic Center Cash Handling	21-03
06/2021	Spectra Food Service Agreement	21-01
03/2021	Parking Enterprise Risk Assessment	Memo
02/2020	BID Tax	20-02
09/2020	Employee Payroll Deductions	19-02
12/2019	Landfill Licensing	19-01
04/2019	Great Plains Zoo & Delbridge Museum
09/2019	Purchasing Card Report	18-03
12/2018	Great Bear Recreation Park
12/2018	Financial Condition Analysis
12/2018	Citywide Risk Assessment	18-05
12/2018	Fraud Risk Assessment