Department of Audit
433 City Hall
233 E. Washington St.
Syracuse, NY 13202
Tel: (315) 448-8477
Fax: (315) 448-8475
E-mail: PLaTessa@ci.syracuse.ny.us
Philip J. LaTessa, City Auditor
Completed Audits
2010
- Overtime Cost Pay Analysis
- Cash & Investments October – December 2008
- Cash & Investments January – March 2009
- Comprehensive Audit July 2007 – June 2008
2009
- Cash & Investments January – March 2008
- License Audit July 2007 – June 2008
- Cash & Investments April – June 2008
- Cash & Investments July – September 2008
- Mobile Communications Audit
- License Audit January 2007 – June 2007
- Comprehensive Audit July 2006 – June 2007
- Carousel Center Revenue Audit
- Audit for Investment Policy Review June 2009
- Audit for Investment Policy Review June 2008
2008
- Cable Franchise Review
- An Economic Model: No Cost or Risk? An Evaluation of Destiny USA
- Cash & Investments Audit April 2007 to June 2007
- Cash & Investments Audit July 1, 2007 through Sept. 30, 2007
- Cash & Investments Audit January 2007 through March 2007
- Annual Comprehensive Audit Examination of Expenditures FY June 2006
- Cash & Investments Audit Oct 2006 through December 2006
2007
- Annual Analytical Examination of Expenditures FY 04/05
- License Function Review Year End Report July 1, 2005 through June 30, 2006
- License Function Review January 1, 2006 - March 31, 2006
- Cash & Investments Audit April 1, 2006 - June 30, 2006
- Cash & Investments Audit July 1, 2006 - September 30, 2006
- License Function Review July 1, 2006 through September 30, 2006
- Cash Audit of Sunnycrest and Burnet Park Golf Courses August 29, 2007
- Audit of the Department of Public Works February 22, 2007
- Investment Policy Review Fiscal Year End June 30, 2007
- Take Home Vehicle Audit November 2007
- TNT Audit Neighborhood Planning Community Development December 2007
- License Function Review October 2006 through December 2006
2006
- Annual Analytical Examination of Expenditures FY 03/04
- Cash & Investments Audit January 1, 2005 through March 31, 2005
- Cash & Investments Audit April 1, 2005 through June 30, 2005
- Cash & Investments Audit April 1, 2005 through June 30, 2005
- License Audit, Bureau of Treasury, July 1, 2005 - September 30, 2005
- Cash & Investments Audit October 1, 2005 through December 31, 2005
- License Function Review April 1, 2005 through June 31, 2005
- Cash Audit Fire Department March 15, 2006
- Audit of the City of Syracuse Code Enforcement Division of Community Development February 8, 2006
- Investment Policy Review FY June 30, 2006
- Operation of Parking Garages under the Supervision of the Public Works Department
- Ida Benderson Senior Center Performance Audit
- Review of the Living Wage Ordinance
- License Function Review Year End Report July 2005-June 2006
- License Function Review October 2005 through December 2005
2005
- Tomorrow's Neighborhoods Today Financial and Performance Audit -11/01/2002-10/04
- Examination of Expenditure FY 2003
- Regional Fire Training FY2004
- Investment Policy Review FY 2004
- Cash and Investments FY 2004
- License Function Review July-September 2004
- Cash & Investments July- December 2004
- Cash Audit Ice Skating Rink Balance March 7, 2005
- Cash Audit Department of Finance Parking Violations Bureau June 13, 2005
- License Function Audit January 2005 through March 2005
- Syracuse Police Department Cash Audit as of October 28, 2005
- Parking Tribunal Systems Audit 2005
- Investment Policy Review FY June 30, 2005
- License Function Review October-December 2004
2004
- Regional Fire Training FY 2003
- License Audit FY 2003
- Community Development Block Grants FY 2003
- Cash Audit-Office of City Clerk- Balance on 9/13/04
- Cash Audit-Parking Violations - Balance on 4/15/04
- Cash Audit- Bureau of Treasury-Balance on 12/2/04
- Sale of Urban Renewal Property
- License Function Review FY 2004