4th Quarter Fiscal Year 2022-2023 Audit Reports

• Greensboro Sportsplex and Simkins Pavilion Reviews - June 30
• Railroad Trespassing FY20 Enforcement Contract - June 26
• The Lakes Change Fund Review - June 22
• Downtown Greensboro, Incorporated Compliance Review - June 21
• Environmental Services-Landfill and Transfer Station - June 14
• Section 5307 of the Coronavirus Response and Relief Supplemental Appropriations Act of 2021 (CRRSAA) - June 12
• Section 5310 of the Coronavirus Response and Relief Supplemental Appropriations Act of 2021 (CRRSAA) - June 9
• Air Purifying Respirator FY21 Grant - June 5
• Gillespie Park Pro Shop Change Fund Review - June 5
• Section 5303 Planning FY 2021 Grant Agreement Review - June 5
• Latham Park Greenway Grant Review - May 24
• Procurement Card Review for July through December 2022 - May 24
• Ryan Ridge Apartments LLC FY 2019-2020 - May 24
• Field Operations Petty Cash Fund Review - May 17
• Police Coronavirus Emergency Supplement Funding - May 3
• Legal Department Petty Cash Review - April 18 
• Police Attorney Safety Petty Cash Review - April 14 
• Police Records Change Fund Review - April 14
• Police Watch Operations Change Fund Review - April 14
• Greensboro Downtown Parks, Incorporated Compliance Review - April 12 
• Triad Local First Compliance Review - April 12 
• WEX Fuel Card review - April 11 
• Engineering/Real Estate Petty Cash Review - April 10
• Parks & Recreation MLB Youth Development Grant Review - April 10
• Police Department Confidential Funds Review - April 3