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. 2024 Annual Internal Audit Plan (PDF)
  2. 2023-09 Trumbull Library System Review (PDF)
  3. 2023-07 Parks and Recreation Cash Receipts (PDF)
  4. 2023-04 Trumbull Emergency Medical Services Cash Management Audit Report (PDF)
  5. 2022-11 Planning and Zoning Department Cash Management Audit (PDF)
  6. 2022-08 Police Department and Public Works-Highway Department (PDF)
  7. 2023 Proposed Annual Internal Audit Plan (PDF)
  8. 2022-05 CIP Bond Analysis Review Report (PDF)
  9. 2021-01 Trumbull Special Agency Revenue Funds-Update (PDF)
  10. 2020-12 Department of Public Works Operational Review (PDF)
  11. 2020-03 BOE Energy Efficiency Program Review (PDF)
  12. 2020-02 Tashua Knolls Golf Course Operational Review (PDF)
  13. 2020-01 Trumbull Recreation Cash Receipts Review Follow-Up (PDF)
  14. 2019-10 Town Owned Vehicles Cost and Process Review Follow-up (PDF)
  15. 2019-08 Planning and Zoning Cash Receipts Review
  16. 2019-06 Trumbull Health Department Comprehensive Review (PDF)
  17. 2019-05 Town Clerk Cash Receipts Review (PDF)
  18. 2019-04 Highway Department Comprehensive Review (PDF)
  19. 2019-02 Trumbull Emergency Management Services (EMS) Review (PDF)
  20. 2019-01 Pension Eligibility Review (PDF)
  21. 2019 Proposed Audit Plan (PDF)
  22. 2018-07 Town of Trumbull Tree Warden Emergency Procedures (PDF)
  23. 2018-04 Town Provided Electronic Devices (PDF)
  24. 2018-01 Building Department Cash Receipts Review (PDF)
  25. 2018 Audit Plan (PDF)
  26. 2017-09 Senior Center Comprehensive Performance Review (PDF)
  27. 2017-08 Town of Trumbull Purchasing Cycle Review Audit Report (PDF)
  28. 2017-04 Audit Plan (PDF)
  1. 2017-02 Trumbull Recreation Cash Receipts Review (PDF)
  2. 2017-01 Escheatment Compliance and Process Review (PDF)
  3. 2016-12 Recreational Field Use Report (PDF)
  4. 2016-11 Tashua Cash Receipts Review (PDF)
  5. 2016-10 Town Owned Vehicles - Cost and Process Review (PDF)
  6. 2016-04 Board of Education (BOE) Continuing Education Funds Review (PDF)
  7. 2016-04 Transfer Station Cost Review (PDF)
  8. 2016-03 Town of Trumbull (TOT) Energy Efficiency (PDF)
  9. 2016-01 Trumbull Special Agency Revenue Funds (PDF)
  10. 2015-12 Trumbull Police Department Overtime Follow-Up (PDF)
  11. 2015-12 Management Audit of Town Parks and Recreation Activities (PDF)
  12. 2015-10 Trumbull Senior Center Transportation Policy and Procedure Review (PDF)
  13. 2015-09 Tree Warden Position Summary (PDF)
  14. 2015-08 Leaf Pick-up Program Alternatives (PDF)
  15. 2015 Internal Audit Plan (PDF)
  16. 2014 Internal Audit Plan (PDF)
  17. 2014-01 Operational Audit Review of the Mary J. Sherlach Counseling Center (PDF)
  18. 2013-08 Internal Audit Report - School Facilities Snow Removal and Trumbull High School (THS) Build
  19. 2013-06 Operational Audit Review - Special Agency Funds (PDF)
  20. 2012-06 Internal Audit Follow-Up Report - Performance Audit of the Trumbull Senior Center (PDF)
  21. 2012-04 Internal Audit Report - Time and Attendance Reporting Internal Control Review (PDF)
  22. 2011-12 Internal Audit Report - Performance Audit Review of the Trumbull Emergency Medical Services
  23. 2011-04 Internal Audit Report Leaf Pick-up Program (PDF)
  24. 2010-09 Internal Audit Report Senior Center (PDF)
  25. 2010-05 Internal Audit Report Hillcrest Pool Project (PDF)
  26. 2009-01 Fee Revenues (PDF)
  27. 2008-06 Revenues - Funding from Nonprofit Organizations (PDF)