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
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
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
2022
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
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)
2016
2016
pdf
Crime Stoppers Follow-up Audit Report
(pdf)
Download
(678 KB)
2015
pdf
Treasurer's Internal Audit Report
(pdf)
Download
(832 KB)
How could we make it better?
Please leave a comment before submitting.
Thank you for your feedback
Your feedback means a lot to us. We use it to improve the experience of all of our users.