Internal Audit

The Town's Internal Auditor reports directly to the Town's Board of Finance and is responsible for the planning and conducting of independent audits to review the effectiveness of controls, financial records and operations.

Documents

  1. 2016-12 Recreational Field Use Report (PDF)
  2. 2016-11 Tashua Cash Receipts Review (PDF)
  3. 2016-10 Town Owned Vehicles - Cost and Process Review (PDF)
  4. 2016-04 Board of Education (BOE) Continuing Education Funds Review (PDF)
  5. 2016-04 Transfer Station Cost Review (PDF)
  6. 2016-03 Town of Trumbull (TOT) Energy Efficiency (PDF)
  7. 2016-01 Trumbull Special Agency Revenue Funds (PDF)
  8. 2015-12 Trumbull Police Department Overtime Follow-Up (PDF)
  9. 2015-12 Management Audit of Town Parks and Recreation Activities (PDF)
  10. 2015-10 Trumbull Senior Center Transportation Policy and Procedure Review (PDF)
  11. 2015-09 Tree Warden Position Summary (PDF)
  12. 2015-08 Leaf Pick-up Program Alternatives (PDF)
  13. 2015 Internal Audit Plan (PDF)
  14. 2014 Internal Audit Plan (PDF)
  15. 2014-01 Operational Audit Review of the Mary J. Sherlach Counseling Center (PDF)
  16. 2013-08 Internal Audit Report - School Facilities Snow Removal and Trumbull High School (THS) Build
  17. 2013-06 Operational Audit Review - Special Agency Funds (PDF)
  18. 2012-06 Internal Audit Follow-Up Report - Performance Audit of the Trumbull Senior Center (PDF)
  19. 2012-04 Internal Audit Report - Time and Attendance Reporting Internal Control Review (PDF)
  20. 2011-12 Internal Audit Report - Performance Audit Review of the Trumbull Emergency Medical Services
  21. 2011-04 Internal Audit Report Leaf Pick-up Program (PDF)
  22. 2010-09 Internal Audit Report Senior Center (PDF)
  23. 2010-05 Internal Audit Report Hillcrest Pool Project (PDF)
  24. 2009-01 Fee Revenues (PDF)
  25. 2008-06 Revenues - Funding from Nonprofit Organizations (PDF)