Solid Waste Services is operating on its regular schedule the week of Veterans Day. Be sure that carts are at the curb no later than 6 a.m. on collection day. It is a green recycling collection week.
27-01 Identity Access Management(PDF, 177KB)
27-02 Recycling Contract(PDF, 1MB)
27-03 Procurement Card (P-Card) Purchases(PDF, 843KB)
26-01 Incident Response and Security Operations Center(PDF, 204KB)
26-02 Automatic Vehicle Locator (AVL) Devices(PDF, 653KB)
26-03 CATS Bus Operations Management Contract(PDF, 547KB)
26-04 CATS Leases(PDF, 1MB)
26-05 CBI & B2Gnow Follow-up(PDF, 937KB)
26-06 Workday: Payroll Calculations(PDF, 445KB)
26-07 CMPD Vice Imprest Fund CY25(PDF, 308KB)
26-08 Animal Care & Control(PDF, 1MB)
26-09 Tree Preservation(PDF, 2MB)
26-10 Charlotte Water New Services(PDF, 970KB)
Archive Digital 25-01 CMPD Recruiting(PDF, 759KB)
Archive Digital 25-02 Vision Zero(PDF, 7MB)
Archive Digital 25-03 Small Tools(PDF, 576KB)
Archive Digital 25-04 Cyber Program Assessment(PDF, 221KB)
Archive Digital 25-05 Aviation Off-Site Parking(PDF, 535KB)
Archive Digital 25-06 Charlotte Water Design-Build Follow-up(PDF, 828KB)
Archive Digital 25-07 Vice Imprest Fund CY24(PDF, 387KB)
Archive Digital 25-08 CFD Revenue(PDF, 556KB)
Archive Digital 25-09 Contract Pricing Review(PDF, 463KB)
Archive Digital 25-10 Safety and Health Program(PDF, 1MB)
Archive Digital 24-01 Convention Center Renovation Follow-Up(PDF, 746KB)
Archive Digital 24-02 Cemetery Fees(PDF, 556KB)
Archive Digital 24-03 Fixed Based Operations(PDF, 488KB)
Archive Digital 24-04 User Fees(PDF, 653KB)
Archive Digital 24-05 Storm Water Design Build (RSM)(PDF, 2MB)
Archive Digital 24-06 CMPD Vice Imprest Fund CY 2023(PDF, 399KB)
Archive Digital 24-07 Housing Rehabilitation Programs(PDF, 608KB)
Archive Digital 24-08 Public Safety Technology(PDF, 200KB)-
Archive Digital 24-09 CBI and B2GNow(PDF, 808KB)
Archive Digital 23-01 Charlotte Water Design Build Cost Analysis(PDF, 1MB)
Archive Digital 23-02 Concourse A Closeout Services(PDF, 431KB)
Archive Digital 23-03 Housing Trust Fund(PDF, 557KB)
Archive Digital 23-04 Private Developer Funds(PDF, 434KB)
Archive Digital 23-05 Revenue Collections FY22(PDF, 408KB)
Archive Digital 23-06 ARPA Fund Distributions(PDF, 441KB)
Archive Digital 23-07 CMPD Vice Imprest 2022(PDF, 389KB)
Archive Digital 23-08 Procurement Compliance(PDF, 616KB)
Archive Digital 23-09 Technology Vendor Management(PDF, 242KB)
Archive Digital 23-10 Real Estate RSM(PDF, 530KB)
Archive Digital 22-01 Cost Allocation Plan(PDF, 260KB)
Archive Digital 22-02 CATS Procurement Compliance and Controls(PDF, 414KB)
Archive Digital 22-03 Financial Accounting Controls GT COSO Follow-Up(PDF, 432KB)
Archive Digital 22-04 Revenue Collections FY21(PDF, 645KB)
Archive Digital 22-05 CARES Act Fund Distributions(PDF, 3MB)
Archive Digital 22-06 IT Patch Management(PDF, 379KB)
Archive Digital 22-07 CMPD Vice Imprest 2021(PDF, 339KB)
Archive Digital 22-08 CMPD Body-Worn Camera Program(PDF, 3MB)
Archive Digital 22-09 CATS Advertising(PDF, 479KB)
Archive Digital - 21-01 Capital Project Management and CMAR(PDF, 1MB)
Archive Digital - 21-02 Mobile Device Usage(PDF, 365KB)
Archive Digital - 21-03 Revenue Collections FY20(PDF, 429KB)
Archive Digital - 21-04 CATS BLE Professional Services Follow-Up(PDF, 344KB)
Archive Digital - 21-05 City-wide Procurement Card Monitoring Controls FY20(PDF, 246KB)
Archive Digital - 21-06 Conflict of Interest Investigation(PDF, 359KB)
Archive Digital - 21-07 Emergency Procurement Controls(PDF, 249KB)
Archive Digital - 21-08 CMPD Vice Imprest 2020(PDF, 477KB)
Archive Digital - 21-09 IT Backup Recovery Process(PDF, 311KB)
Archive Digital - 21-10 Convention Center Renovation(PDF, 487KB)
Archive Digital - 21-11 Charlotte Water Design Build(PDF, 828KB)
20-01 MUNIS ERP Controls and Purchasing (RSM)
20-02 Terminated Employees' Electronic Devices
20-03 Paid Parental Leave
20-04 Revenue Collections FY19
20-05 Financial Consultant Contract Management
20-06 Airport Rental Cars Audit FY18
20-07 Educational Reimbursements 2017-2018
20-08 Citywide Overtime Follow-Up
20-09 RNC Security Grant Financial Requirements
20-10 CMPD Vice Imprest 2019
20-11 Airport Rental Cars Audit FY19
20-12 Council Threshold Compliance and Controls
19-01 Cash Collections FY 18
19-02 Business Investment Grants
19-03 Fuel Card Program Management
19-04 Airport Advertising Concession FY 17
19-05 CATS Bus Operations FY 18
19-06 Comp Time Policy for Exempt Employees Follow-Up
19-07 FY 18 (6 mo.) Employee Expense Reimbursements
19-08 Office Depot Purchases
19-09 Cybersecurity Awareness and Training
19-10 Construction Change Orders Follow-Up
19-11 Balance Sheet Account Accuracy
19-12 Fictitious (Ghost) Employees
19-13 CATS BLE Professional Services
19-14 Mandatory Vacations
19-15 CMPD Vice Imprest 2018
19-16 CATS Blue Line Extension (RSM)
18-01 Cash Collections FY 17
18-02 Limited Scope Audits - Motor Pool Policy Exemptions and Vehicle Mileage
18-03 Council Approval Threshold
18-04 CATS Bus Operations FY 17
18-05 Limited Scope Audits - Physical Safeguards Over Inventory and Bus Operations Division Payroll
18-06 CMPD Secondary Employment FY16
18-07 Comp Time Policy for Exempt Employees
18-08 CATS Blue Line Extension Civil Segment B-C
18-09 Airport Rental Cars - Advantage
18-10 CMPD Vice Imprest 2017
18-11 Employee Expense Reimbursements FY 17
18-12 Charlotte Business Inclusion Construction Subcontractor Payments FY16 - FY17
18-13 Vendor Authenticity Follow-Up
18-14 City-wide P-card Compliance FY 17
18-15 Limited Scope Audits - Citywide Petty Cash Change Funds and Scrap Metal Sales
18-16 Service Contracts Under $100,000
17-01 Cash Collections FY 16
17-02 Airport Rental Car Concession Agreements
17-03 CATS Bus Operations FY 16
17-04 City-wide P-card Compliance FY 15
17-05 Airport Parking
17-06 CMPD Vice Imprest 2016
17-07 City-wide P-card Compliance FY 16
17-08 Employee Expense Reimbursements FY 16
17-09 Grant Accounting Audit FY15
17-10 Airport Rental Cars Avis and Budget
16-01 Airport Valet Parking
16-02 Airport Turn Over Reviews Follow-Up
16-03 Cash Collections Follow-Up
16-04 CATS Bus Operations FY 15
16-05 City-wide P-card Compliance
16-06 Overtime FY 10 - FY 12
16-07 Employee Expense Reimbursements April-June 2015
16-08 Construction Change Orders
16-09 Office Depot Contract
16-10 CMPD Vice Imprest 2015
16-11 Purchased Assets FY 15
16-12 Union County Wastewater Treatment Agreement
Cash Collections Audit Report Oct2014
CATS BLE- STV-RWA DL OH and Fees
CATS Bus Operations FY2014 Audit Report
CMPD Vice Imprest 2014 Audit Report
Employee Expense Reimbursement Audit Report FY13
Payroll Data Accuracy Audit Report
Solid Waste Services City-Wide Services Audit Report FY14