Internal Audit - Audit Reports

Reports

FY 11/12

Fiscal Year 11/12 Annual Audit Plan

Landfills & Other Disposal Facilities Follow-up

Facilities Follow-up

Safeguarding of Inventory and Supplies & Purchasing Cards

Airport Economic Development Department

Human Resources

Employee Benefits Administration

Environmental Health

County Attorney

FY 10/11

Fiscal Year 10/11 Annual Audit Plan

Juvenile Court Services

Information Technology

General Controls

Hearing Office

Landfills & Other Disposal Facilities

Facilities Management

Purchasing Cards

Recorder Follow-up

Safeguarding Information

Animal Care and Control

Human Resources Follow-up

Treasurer

Review of Treasury Accounts

Purchasing

Health and Human Services Follow-up

Healthcare Contracting and Procurement

Public Health

Cash Controls

Information Technology Follow-up

General Controls

One Stop Shop

Cash Controls

FY 09/10

Fiscal Year 09/10 Annual Audit Plan

Public Works Follow-up

Human Resources

Constable Expense Reporting

PCSO Financial Management

Health and Human Services

Healthcare Contracting and Procurement

Recorder

Safeguarding Information

Facilities Management

Safeguarding of Inventory and Supplies

Fleet Management Follow-up

Fairgrounds Follow-up Report

Housing Follow-up

FY 08/09

Public Works

Construction Management

Claims Management

FY 11/12 Audit Plan

Major Audits

Human Resources -Benefits Administration
Public Fiduciary
Medical Examiner
Facilities Department -Custodial Division
Airport Economic Development
County Attorney
Housing Authority -Section 8 Eligibility
Civil Hearing Office
County-wide Grants Management

Other Audit Activities

Follow-up Projects
Fraud Hotline Monitoring
Other Special Projects and Audit Requests