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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

 

 



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