How Do I ...
Online Services
Public Records
2014 Audit Reports
2013 Audit Reports
2012 Audit Reports
2011 Audit Reports

2012 Audit Reports

Audit reports are PDF files that are sorted by audit type (Assurance, Follow-Up and Investigation). The columns, left to right, display the Report Number|Project Description, Department|Agency and Report Date.

collapse Audit Type : Assurance ‎(3)
1152 Advantage ApplicationFinancial Services Department6/21/2012
1261 Organizational Representative Payee ProgramDepartment of Social Services11/12/2012
1262 Accounts Payable and InventorySheriff12/7/2012
collapse Audit Type : Follow-Up ‎(8)
1361 Core Business ProcessesRegister of Deeds11/20/2012
1362 Policies and ProceduresFinancial Services Department11/5/2012
1365 Fiscal AdministrationLand Use and Environmental Services11/5/2012
1366 Cash ReceiptsBoard of Elections11/5/2012
1367 Cash ReceiptsBusiness Support Services Agency11/5/2012
1368 Lockbox ProcessingTax Collector11/29/2012
1364 Fuelman Gas Cards InvestigationBusiness Support Services Agency11/5/2012
1363 Accounts PayableFinancial Services Department11/5/2012
collapse Audit Type : Investigation ‎(3)
1288 MTS Time Reporting InvestigationDepartment of Social Services7/18/2012
1288 Sugaw Creek Cash Collection InvestigationPark and Recreation8/24/2012
1288 Fuelman Gas Card InvestigationBusiness Support Services Agency11/29/2012



Printed from: