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Department of Audit
433 City Hall
233 E. Washington St.
Syracuse, NY 13202
Tel: (315) 448-8477
Fax: (315) 448-8475
Email: mmasterpole@ci.syracuse.ny.us |
| Martin D. Masterpole, City Auditor |
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| “Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk.” |
| – The Institute of Internal Auditors |
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MY PROMISE:
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My pledge to you, the taxpayers of the City of Syracuse, is that I will serve as an independent voice in City government.
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As an independently elected official, my department serves as the check and balance of the Syracuse Common Council and Mayor's Administration. My main goal in my oversight capacity is to ensure integrity and accountability of all City employees.
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Our mission is to enhance the public's confidence in City Government by providing an internal outlet to address fraud, waste or abuse.
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My office will work with department heads to ensure:
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There are internal controls in place to avoid waste in City government. |
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City assets are protected. |
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Transparency, efficiency and effectiveness are present within each department. |
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City employees are deserving of the public's trust. |
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I am honored to serve the City of Syracuse as City Auditor and look foward to a successful and challenging term. |
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External Audits (completed by Testone, Marshall & Discenza CPAs) |
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Audited 2010-11 Syracuse City Combined Financial Statements |
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June 30, 2011 NYS DOT Single Audit Report |
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June 30, 2011 Reports Required by the Single Audit Act
and Government Auditing Standards |
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Corrective Action Plan (completed by the City Departments)
The City Audit Department will be monitoring the Corrective Action Plan with each department head to make sure that our Action Plan is adhered to. |
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June 30, 2011 Federal Single Audit Report Corrective Action Plan |
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Completed Audits |
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2011 |
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License Function Review July – September 2010
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– Attachment - Fee List
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Cash & Investments January – March 2010
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License Function Review April – June 2010
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– Attachment - Fee List
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Cash & Investments October – December 2009
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Police and Fire Overtime Mid Year Cost Analysis |
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– Executive Summary |
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2010
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Audit for Investment Policy Review June 2010
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Report on the Chamber of Commerce Technology Garden Utilities Subsidy
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Overtime Pay Cost Analysis Mid Year Review
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Cash & Investments July – September 2009
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License Function Review July 2009-March 2010
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– Attachment #1 - Regulated Fees v. Posted Fees
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– Attachment #2 - Fee List
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License Function Review July 2008-June 2009 |
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– Attachment #1 - Regulated Fees v. Posted Fees |
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– Attachment #2 - Fee List
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Overtime Pay Cost Analysis |
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Cash & Investments October – December 2008 |
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Cash & Investments January – March 2009 |
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Cash & Investments April - June 2009 |
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Comprehensive Audit July 2007 – June 2009 |
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2009 |
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Cash & Investments January – March 2008 |
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License Audit July 2007 – June 2008 |
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Cash & Investments April – June 2008
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Cash & Investments July – September 2008 |
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Mobile Communications Audit |
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License Audit January 2007 – June 2007
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Comprehensive Audit July 2006 – June 2007
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Carousel Center Revenue Audit |
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Audit for Investment Policy Review June 2009 |
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Audit for Investment Policy Review June 2008 |
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2008 |
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Cable Franchise Review |
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An Economic Model: No Cost or Risk? An Evaluation of Destiny USA |
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Cash & Investments Audit April 2007 to June 2007 |
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Cash & Investments Audit July 1, 2007 through Sept. 30, 2007 |
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Cash & Investments Audit January 2007 through March 2007 |
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Annual Comprehensive Audit Examination of Expenditures FY June 2006 |
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Cash & Investments Audit Oct 2006 through December 2006 |
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2007 |
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Annual Analytical Examination of Expenditures FY 04/05 |
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License Function Review Year End Report July 1, 2005 through June 30, 2006 |
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License Function Review January 1, 2006 - March 31, 2006 |
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Cash & Investments Audit April 1, 2006 - June 30, 2006 |
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Cash & Investments Audit July 1, 2006 - September 30, 2006 |
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License Function Review July 1, 2006 through September 30, 2006 |
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Cash Audit of Sunnycrest and Burnet Park Golf Courses August 29, 2007 |
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Audit of the Department of Public Works February 22, 2007 |
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Investment Policy Review Fiscal Year End June 30, 2007 |
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Take Home Vehicle Audit November 2007 |
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TNT Audit Neighborhood Planning Community Development December 2007 |
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License Function Review October 2006 through December 2006 |
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2006 |
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Annual Analytical Examination of Expenditures FY 03/04 |
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Cash & Investments Audit January 1, 2005 through March 31, 2005 |
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Cash & Investments Audit April 1, 2005 through June 30, 2005 |
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License Audit, Bureau of Treasury, July 1, 2005 - September 30, 2005 |
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Cash & Investments Audit October 1, 2005 through December 31, 2005 |
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License Function Review April 1, 2005 through June 31, 2005 |
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Cash Audit Fire Department March 15, 2006 |
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Audit of the City of Syracuse Code Enforcement Division of Community Development
February 8, 2006 |
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Investment Policy Review FY June 30, 2006 |
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Operation of Parking Garages under the Supervision of the Public Works Department |
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Ida Benderson Senior Center Performance Audit |
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Review of the Living Wage Ordinance |
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License Function Review Year End Report July 2005-June 2006 |
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License Function Review October 2005 through December 2005 |
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2005 |
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Tomorrow's Neighborhoods Today Financial and Performance Audit -11/01/2002-10/04 |
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Examination of Expenditure FY 2003 |
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Regional Fire Training FY2004 |
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Investment Policy Review FY 2004 |
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Cash and Investments FY 2004 |
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License Function Review July-September 2004 |
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Cash & Investments July- December 2004 |
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Cash Audit Ice Skating Rink Balance March 7, 2005 |
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Cash Audit Department of Finance Parking Violations Bureau June 13, 2005 |
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License Function Audit January 2005 through March 2005 |
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Syracuse Police Department Cash Audit as of October 28, 2005 |
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Parking Tribunal Systems Audit 2005 |
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Investment Policy Review FY June 30, 2005 |
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License Function Review October-December 2004 |
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2004 |
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Regional Fire Training FY 2003 |
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License Audit FY 2003 |
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Community Development Block Grants FY 2003 |
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Cash Audit-Office of City Clerk- Balance on 9/13/04 |
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Cash Audit-Parking Violations - Balance on 4/15/04 |
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Cash Audit- Bureau of Treasury-Balance on 12/2/04 |
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Sale of Urban Renewal Property |
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License Function Review FY 2004 |
