The City of Minneapolis’ Internal Audit Department is required by the Institute of Internal Auditors (IIA) standards to communicate the results of engagements. Below you will find audit, consultation and special projects reports published by order of the Audit Committee.
2022
- Hiring and Promotion Process Audit Report
- Internal Investigation Process Audit Report
- 2021 State of Minnesota/Office of the State Auditor Management and Compliance Reports
- Department-Managed Grants Audit Report
- Personal/Work-Issued Mobile Devices Policies and Controls Audit Report
- Minneapolis Police Department (MPD) Field Training Officer Program Special Project Report
- Park Police Body Worn Camera Audit Report
- Communications Spend Audit Report
2021
- Minneapolis Police Department Driver and Vehicle Services Systems Access and Breach Investigations Audit
- Minneapolis Police Department Field Training Officer (FTO) Program Special Project
- Minneapolis City Attorney Office Post Lawsuits Process Improvement Special Project
- Personal/Work-Issued Mobile Devices Policies and Controls Audit
- Biennial Body Worn Camera (BWC) Audit
- Automated License Plate Reader (ALPR) Audit
2020
- Minneapolis Park and Recreation Board Grant Administration Process
- Contract Amendments Audit Phase II – Construction Contracts
- COVID-19 Impact on Local Governments Internal Audit Departments
- Minneapolis Police Department Sexual Assault Kit Verification Special Project
- Procurement ABC System Post-Implementation Audit
- CPED Grant Management Audit
- Minneapolis Park Board Police Department Body Worn Camera Biennial Audit
- Contract Amendments Audit
- Minneapolis Police Automated License Plate Reader Biennial Audit
- Minneapolis Police Body Worn Camera Biennial Audit
2019
- City-wide Gift Card Management Audit
- Police Off-duty Work Audit Report
- IT Analytics Hub Consultation Report
- Equity in Police Recruiting Data Analytics Consultation - Phase I
- Grant Management Audit - Phase I
- 311/Public Works Sidewalk Snow and Ice Removal Consultation
- Park Police Body Worn Camera Compliance Consultation
- HR Separation Timeliness Consultation Report
- AEG Audit Report
2018
- Payroll Audit Report
- Meet Minneapolis Audit Report
- Business Continuity & Disaster Recovery IT Audit Report
- Diversion Solutions Driving Diversion Program Audit Report
- Off-Street Parking Operator Audit Report
- Hennepin County Audit of Minneapolis Police Department Automated License Plate Reader Program Report
- T 3rd Party Consultation - OneNeck IT Solutions Report
2017
- Hennepin County Audit of Minneapolis Police Department Automated License Plate Reader Program Report
- Worker's Compensation Process Audit Report
- Minneapolis Police Department Property and Evidence Unit Audit Report
- Minneapolis Park and Recreation Board Worker Safety Audit Report
- Minneapolis Police Department 3rd Party Audit Report
2016
- Records Management Audit Report Addendum
- HR File Maintenance and Retention Audit Report
- Employee Separation Analysis
- Evaluation of Neighborhood Programming and Support
- Third Party Audit of the Downtown Minneapolis Transportation Management Organization
- CPED Loan Lifecycle Management Audit Report
- IT Program and Project Management Office Consultation Memo
- Procure to Pay Process Audit Report
2015
- P-Card Consultation Memo
- Records Management Audit
- Finance Internal Control Monitoring Program Consultation Memo
- Complaint Protocol Consultation Memo