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Past Quarterly Audit Reports


1st Quarter Fiscal Year 2010-11 Audit Reports

Equipment Services Inventory for Year Ended June 30, 2010 - September 3
Field Operations Inventory for Year Ended June 30, 2010 - September 6
Water Resources Inventory for Year Ended June 30, 2010 - September 6
Information Technology Inventory for Year Ended June 30, 2010 - September 6
Everitt/Spencer 2008-09 - September 13
Revenue Analysis - Planning Department - September 17
Coliseum Inventory for Year Ended June 30, 2010 - September 17
Building Maintenance Inventory  for Year Ended June 30, 2010 - September 17
Fire Garage Inventory for Year Ended June 30, 2010 - September 17
Environmental Services Inventory for Year Ended June 30, 2010 - September 17
Parks and Recreation Inventory for Year Ended June 30, 2010 - September 17
Stimulus Funds Quarterly Review (Energy Conservation) - September 20
GTA Inventory for Year Ended June 30, 2010 - September 27
Windhill Development LLC 2008-09 - September 27
Windhill Development LLC 2008-09 - September 30
Pre-Awarded Review for Alliant Personal Solutions Inc. - August 31
Workforce Investment Act Quarterly ARRA Review - August 31
Greensboro Watershed Parks - August 20
Real Estate Petty Cash Review - August 20
Engineering & Inspections Quarterly ARRA Review - August 20
Revenue Analysis - Engineering & Inspections - August 20
Richardson Village Limited Partnership 2008-2009 - August 5
Revenue Analysis - Parks & Recreation - August 4
Richardson Hospital Limited Partnership 2008-2009 - August 2
Revenue Analysis - Fire Department - July 9

Revenue Analysis - Transportation Department - July 9

Revenue Analysis - Environmental Services - July 9 

Stimulus Funds Quarterly Review (HPRP ARRA Grant) - July 13

Revenue Analysis - Police Department - July 16 

Revenue Analysis - Libraries - July 16

Revenue Analysis - Field Operations - July 16

Stimulus Funds Quarterly Review (EECBG ARRA Grant) - July 20
Stimulus Funds Quarterly Review (HPRP ARRA Grant) - July 20
New Garden Associates Limited Partnership 2008-09 - July 20
Greensboro Urban Ministry/Partnership Village Phase I & II - July 23
Revenue Analysis - Water Resources - July 30
Stimulus Funds Quarterly Review (Job Training Program - Landscaping) - July 30
Room at the Inn of the Carolinas Inc. - July 30
The Havens at Willow Oaks LLC - July 30
The Servant Center Inc. - July 30
The Salvation Army - July 30
Jericho House Inc. - July 30
Guilford Interfaith Hospitality Network - July 30
Surplus Auction Contract Review - July 30