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LTC 072-2010 Internal Audit Reports on the Ctiy Website~ ~~ ~i i- '~; t ! ~~ ~` I' 2010 MA12 I I A~ 10~ 26 OFFICE OF THE CITY MANAGER NO. LTC # o~2-zoio LETTER TO COISCjv1~S"~~7NV~5 ~"F ~ ill TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: March 9, 2010 SUBJECT Internal Audit Reports on the City Website The purpose of this Letter to Commission (LTC) is to provide the Mayor and Commissioner with the link to Internal Audit reports on the City's website as directed by the Finance and Citywide Projects Committee at the January, 2010 meeting. In order to improve the transparency of internal audit reports, the Internal Audit Division began last October posting each of their audit reports on the City's website as these reports become available. FY 2007/08 and FY 2008/09 Internal Audit reports are available online. Reports prior to FY 2007/08 that remain relevant will be posted as time permits. The link to City website where these reports can be found is http://web.miamibeachfl.gov/obpi/scroll.aspx?id=36612 . If you have any questions or need additional information, please feel free to contact me. JMG/KJJS F:\obpi\$ U \INTERNAL AUDIT FILES\D0009-10\AUD COM\LTC Audit Reports on Web.doc