Reports

FY 2023

Audit Reports

Follow Up Reports

  1. 2020-01-F-02 Records Management
  2. 2020-02-F-02 Petty Cash & Change Fund
  3. BPUB Tenaska ROW Special Follow Up
  4. 2021-04-F-02 City's Call Center
  5. 2021-02-F-02 Controlled Asset Inventory
  6. 2021-05-F-01 Procurement Card (P-Card)
  1. 2021-02-F-01 Controlled Asset Inventory
  2. 2020-02-F-01 Petty Cash & Change Fund
  3. 2021-03-F-01 Financial Disclosure and Ethics Review
  4. 2020-01-F-01 Records Management
  5. 2021-01-F-01 Review of Land Acquisition GBIC
  6. 2021-04-F-01 City's Call Center

FY 2022

Audit Reports

  1. Forensic Report CRI September 29 2022
  2. Forensic Report CRI Executive Summary
  3. City of Brownsville Statement in Response to Approval of the Tenaska Audit Report

FY 2021

Audit Reports

  1. Ethics Review Report
  2. Call Center Audit Report
  3. P-Card Audit Report

FY 2020

Audit Reports

  1. Cash Audit Report
  2. GBIC Review report
  3. Records Management Audit Report
  4. Controlled Asset Inventory report