Reports
Search reports, investigative results, and agency plansShowing 1 - 6 of 6 results
Texas, City of Denton Internal Audit Department
Audit of COVID-19 Response: Disaster Reimbursements
This report is intended to provide assurance that the City has established adequate controls over disaster-related expenses to maximize COVID-19 related reimbursements.
Federal Housing Finance Agency OIG
Impact of Pandemic-Related Forbearance and Foreclosure Relief for Single-Family Mortgages on the Enterprises’ Implementation of CECL
Texas, City of Denton Internal Audit Department
Audit of COVID-19 Response: Pandemic Preparedness
The City has established and implemented several disaster management plans – including a Pandemic Influenza Preparedness Plan. Still, additional considerations in these plans would ensure the City is more prepared for potential future pandemics.