Department of Internal Audit Reports


Peer Reviews

pdf
2021 Peer Review Report (pdf)
Download (1034 KB)
pdf
2018 Peer Review Report (pdf)
Download (227 KB)

 

Annual Audit Reports

pdf
2024 Audit Report (pdf)
Download (501 KB)
pdf
2023 Audit Report (pdf)
Download (498 KB)
pdf
2022 Audit Report (pdf)
Download (448 KB)
pdf
2021 Audit Report (pdf)
Download (442 KB)

Audit Plans

pdf
2024 Audit Plan (pdf)
Download (246 KB)
pdf
2023 Audit Plan (pdf)
Download (224 KB)
pdf
2022 Audit Plan (pdf)
Download (244 KB)
pdf
2021 Audit Plan (pdf)
Download (256 KB)
pdf
2020 Audit Plan (pdf)
Download (215 KB)
pdf
2019 Audit Plan (pdf)
Download (318 KB)
pdf
2018 Audit Plan (pdf)
Download (651 KB)
pdf
2016-2017 Audit Plan Revised (pdf)
Download (1207 KB)
pdf
2016-2017 Audit Plan (pdf)
Download (953 KB)

 

Audit Reports

 

Follow-up Reviews

2024

pdf
ERA Housing and Community Development Audit Report (pdf)
Download (3021 KB)
pdf
Bank Reconciliation Audit Report (pdf)
Download (2669 KB)
pdf
DoD Loan Portfolio Audit Report (pdf)
Download (2794 KB)
pdf
Lodging Tax Audit Report (pdf)
Download (2625 KB)

 

2023

pdf
Grants Management Audit Report (pdf)
Download (1832 KB)
pdf
Sanitary Revenue Audit Report (pdf)
Download (2297 KB)
pdf
OBM Encumbrance Audit Report (pdf)
Download (993 KB)
pdf
Human Resources Compliance Audit Report (pdf)
Download (749 KB)

2024

pdf
Semi-Annual Issue Tracker Report June 30, 2024 (pdf)
Download (670 KB)

 

2023

pdf
Semi-Annual Issue Tracker Report December 31, 2023 (pdf)
Download (2130 KB)
pdf
Semi-Annual Issue Tracker Report June 21, 2023 (pdf)
Download (2961 KB)

 

2022

pdf
CECOMS Internal Audit Report (pdf)
Download (2141 KB)
pdf
Real Property Process Internal Audit Report (pdf)
Download (2374 KB)
pdf
Employee Leave Payroll Internal Audit Report (pdf)
Download (1994 KB)
pdf
Senior and Adult Services Internal Audit Report (pdf)
Download (441 KB)

 

2022

pdf
Semi-Annual Issue Tracker Report May 26, 2022 (pdf)
Download (2135 KB)
pdf
Semi-Annual Issue Tracker Report November 15, 2022 (pdf)
Download (2367 KB)

 

2021

pdf
Children and Family Services Internal Audit Report (pdf)
Download (40719 KB)
pdf
Medical Examiner's Office Internal Audit Report (pdf)
Download (15831 KB)
pdf
Sheriff's Office Internal Audit Report (pdf)
Download (3784 KB)
pdf
Public Works - Capital Projects Internal Audit Report (pdf)
Download (2338 KB)

 

2020

pdf
Juvenile Court - Ancillary Services and Grants Internal Audit Report (pdf)
Download (778 KB)
pdf
IT Inventory Internal Audit Report (pdf)
Download (1236 KB)
pdf
Juvenile Court - Cash Collection Internal Audit Report (pdf)
Download (963 KB)

 

2021

pdf
Semi-Annual Issue Tracker Report - December 31, 2021 (pdf)
Download (2515 KB)
pdf
Semi-Annual Issue Tracker Report - June 30, 2021 (pdf)
Download (1880 KB)

 

2019

pdf
Management of Grant Funds Investigation - AFIS Project (pdf)
Download (22881 KB)
pdf
Children and Family Services Duty Related Travel Reimbursement Internal Audit Report (pdf)
Download (601 KB)
pdf
Human Resources Benefits Internal Audit Report (pdf)
Download (258 KB)
pdf
Invest in Children Subrecipient/Provider Monitoring Internal Audit Report (pdf)
Download (850 KB)

 

2019

pdf
Sheriff's Office Commissary Follow-up Audit Report (pdf)
Download (562 KB)

 

2018

pdf
Assessment on Disclosing and Identifying Conflicts of Interest (pdf)
Download (156 KB)
pdf
Benford's Law Internal Audit Report (pdf)
Download (755 KB)
pdf
Budget Commission Policies and Procedures Manual Review Internal Audit Report (pdf)
Download (267 KB)
pdf
Employee Reimbursement Internal Audit Report (pdf)
Download (7954 KB)

 

2018

pdf
Parking Services Follow-Up Audit Report (pdf)
Download (509 KB)

 

2017

pdf
Human Resources Benefits Internal Audit Report (pdf)
Download (637 KB)
pdf
Healthcare Benefits Internal Audit Report (pdf)
Download (1400 KB)
pdf
Human Resource Payroll Internal Audit Report (pdf)
Download (1403 KB)
pdf
Sheriff's Office Property Room Internal Audit Report (pdf)
Download (1332 KB)

 

2017

pdf
Sheriff's Office General Operations Follow-Up Audit Report (pdf)
Download (455 KB)
pdf
Sheriff's Office Property Room Follow-Up Audit Report (pdf)
Download (263 KB)
pdf
Sheriff's Office Civil Follow-Up Audit Report (pdf)
Download (752 KB)

 

2016

pdf
Healthcare Benefits Internal Audit Report (pdf)
Download (4937 KB)
pdf
Crime Stoppers Internal Audit Report (pdf)
Download (356 KB)

 

2016

pdf
Crime Stoppers Follow-up Audit Report (pdf)
Download (678 KB)

 

2015

pdf
Treasurer's Internal Audit Report (pdf)
Download (832 KB)

 

2015

pdf
Treasurer's Office Second Follow-up Audit Report (pdf)
Download (1617 KB)
pdf
Treasurer's Office Follow-up Audit Report (pdf)
Download (604 KB)

 

2014

pdf
Sheriff's Office Internal Audit Report (pdf)
Download (434 KB)

 

2013

pdf
Clerk of Courts Internal Audit Report (pdf)
Download (1140 KB)
pdf
Animal Shelter Internal Audit Report (pdf)
Download (670 KB)

 

2012

pdf
CRIS Internal Audit Report (pdf)
Download (244 KB)

 

2014

pdf
Commissary Follow-up Audit Report (pdf)
Download (2470 KB)

 

2013

pdf
Animal Shelter Follow-Up Audit Report (pdf)
Download (277 KB)
pdf
Clerk of Courts Follow-up Audit Report (pdf)
Download (236 KB)

 

 


  
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