SAPD Firearm and Equipment Tracking - Audit Report

CITY OF SAN ANTONIO INTERNAL AUDIT DEPARTMENT San Antonio Police Department Firearm and Equipment Tracking Audit Project No. AU06-011 Issue Date: March 13, 2007 Mark Swann CPA, CIA, CISA Mark Bigler CPA-Utah, CFE, CISA Peter Stahley, CIA Danny Zuniga San Antonio Police Department Firearm and Equipment Tracking Audit Table of Contents PAGE Executive Summary .................................................................................................................... 1 Introduction Background..... 2 Objectives........ 3 Scope.................................................................................................................................. 3 Criteria................................................................................................................................. 3 Methodology........................................................................................................................ 3 Conclusions...... 3 Risk Assessment Capability................................................................................................ 4 Detailed Observations and Recommendations A. Firearms Tracking............................................................................................................... 5 A.1 Missing Firearms...........................................................................................................5 A.2 Unreliable ...