2003
Financial Audits and Mandates Final 2306 dated 9-12-03.pdf (458.2 KB) Final Report 2305 Trans.pdf (364.3 KB) Final Report 2311 dated 12-30-03.pdf (1.51…
2015
Compliance & Other Audits 1154 (Reference 1552) Continuous Compliance Auditing TTC (1.01 MB) 1403-B Fraud Hotline Annual Activity Report for period January 1 through December 31,…
2008
Audits of Internal Control Reviews (ICR) 2724 Internal Control Review of Housing & Community Services Department – Housing Voucher Program Payments (962.1 KB) 2725 Internal…
Information Technology Audits
The Internal Audit Department provides a variety of information technology audit services to County departments including: Cybersecurity and IT general controls audits – security planning and…
2012
Audits of Internal Controls (ICR) 1018 Audit Highlight (51.5 KB) 1018 Internal Control Audit of Health Care Agency Medical Billing Process (1.71 MB) 1022 Audit Highlight…
2004
Compliance and Other Reviews 2401 SSA 8-10-04.pdf (340.4 KB) 2402 Hotline 10-4-04.pdf (428.4 KB) 2402 Hotline 6-3-04.pdf (380.7 KB) 2452…
Fiscal Year 201920
Internal Audit - Audit Reports - FY 2019-20 Audit 1844 Assessor IT General ControlsRevision Date: 6/30/2020 (630.4 KB) Audit 1916 OCPW PayrollRevision Date:…
2005
Compliance and Other Reviews 2402 Fraud 1-28-05.pdf (775.5 KB) 2548 09-12-05.pdf (271.4 KB) 2549 CEO 9-19-05.pdf (247.6 KB) 2550 CEO 8-11-…
2013
Compliance & Other Audits 1159-A AOC Special Request Review of County's Purchase of Real Property Using Clerk-Recorder Special Revenue Fund 12D (1.55 MB) 1159-A Audit Highlight…
2009
Audits of Internal Controls (ICR) 2827 Audit of Internal Controls: CEO/Information Technology Contract Administration and Related Contract Payments (523.7 KB) 2829-H Final Close-Out…