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City Auditor
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FY 2023
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2020-01-F-02 Records Management
2020-02-F-02 Petty Cash & Change Fund
BPUB Tenaska ROW Special Follow Up
2021-04-F-02 City's Call Center
2021-02-F-02 Controlled Asset Inventory
2021-05-F-01 Procurement Card (P-Card)
2021-02-F-01 Controlled Asset Inventory
2020-02-F-01 Petty Cash & Change Fund
2021-03-F-01 Financial Disclosure and Ethics Review
2020-01-F-01 Records Management
2021-01-F-01 Review of Land Acquisition GBIC
2021-04-F-01 City's Call Center
FY 2022
Audit Reports
Forensic Report CRI September 29 2022
Forensic Report CRI Executive Summary
City of Brownsville Statement in Response to Approval of the Tenaska Audit Report
FY 2021
Audit Reports
Ethics Review Report
Call Center Audit Report
P-Card Audit Report
FY 2020
Audit Reports
Cash Audit Report
GBIC Review report
Records Management Audit Report
Controlled Asset Inventory report
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