Annual Audits
Trust & Agency Financials, Audit Reports &
Management Reports
Trust & Agency reports are categorized by the year in which the audit was conducted.
2008 Alternative Dispute Resolution Financials & Audit Report
2008 Clerk of Superior Court Financials & Audit Report
2008 Clerk of Superior Court Management Report
2008 Juvenile Court Financials & Audit Report
2008 Law Library Financials & Audit Report
2008 Magistrate Court Financials & Audit Report
2008 Probate Court Financials & Audit Report
2008 Probate Court Management Report
2008 Sheriff's Office Financials & Audit Report
2008 Sheriff's Office Management Report
2008 State Court Financials & Audit Report
2008 State Court Probation Office Financials & Audit Report
2008 State Court Probation Office Management Report
Surplus Auction Audit Report
2009 Surplus Auction - Certificate of Title Review
Other Annual Audits
2007 Recorders Court Financials & Audit Report
2007 Recorders Court Managemet Report
2008 Recorders Court Financials & Audit Report
2008 Recorders Court Managemet Report
Purchasing Card (P-Card) Audits
2009 P-Card Audit - Clerk of Superior Court
2009 P-Card Audit - Cooperative Extension
2009 P-Card Audit - DeKalb Peachtree Airport
2009 P-Card Audit - Economic Development
2009 P-Card Audit - Facilities Management
2009 P-Card Audit - Finance Department
2009 P-Card Audit - Fire & Rescue Services
2009 P-Card Audit - Geographical Information Systems (GIS)
2009 P-Card Audit - Human Resources
2009 P-Card Audit - Information Systems
2009 P-Card Audit - Probate Court
2009 P-Card Audit - Public Works - Transportation
2009 P-Card Audit - Recreation, Parks & Cultural Affairs
2009 P-Card Audit - Roads & Drainage
2009 P-Card Audit - State & Magistrate Courts
2009 P-Card Audit - State Court Probation
2009 P-Card Audit - Superior Court Administration
2009 P-Card Audit - Tax Commissioner's Office
2009 P-Card Audit - Watershed Management
Other Audits
2009 Audit - Finance - Payroll & Pension Unauthorized Withdrawals
2009 Audit - Medical Examiner's Office
2009 Audit - Parks & Recreation - Porter Sanford III Performing Arts & Community Center
2009 Audit - Police Department - Animal Services & Enforcement - Collections
2009 Audit - Police Department - Wrecker Services Contracts
2009 Audit - Public Works, Fleet Maintenance - Outside Services Repair - Nalley Motor Trucks
2009 Audit - Purchasing & Contracting - Bid Process & Procedures Review
2009 Audit - Workforce Development - Visual Lexicon & Shawn Givens
2009 Cash Handling Review - Parks & Recreation, - Browns Mill Aquatic Center
2009 Cash Handling Review - Human Development - Lou Walker Senior Center
2009 Compliance Audit - Operations Tennis, Inc.
2009 Compliance Audit - The Center for Pan Asian Community Services, Inc. (CPACS)
2009 Comprehensive Revenue Study - Countywide Fee Study
2009 Comprehensive Revenue Study - Fire Rescue Services - EMS
2009 Comprehensive Revenue Study - Public Works - Transportation Report
2009 Comprehensive Revenue Study - Tax Assessors
2009 Countywide Comprehensive Cost Study
2009 Countywide Comprehensive Revenue Study
2009 Countywide Comprehensive Revenue Study - Changes
2009 Grant Audit - Briarwood Recreation Center
2009 Grant Audit - Decatur Alumnae Delta Life Development Center, Inc.
2009 Grant Audit - DeKalb Transportation - Briarcliff Road Project
2009 Grant Audit - DeKalb Transportation - Briarwood Project
2009 Grant Audit - DeKalb Transportation - LaVista Road to Citadale Project
2009 Grant Audit - LaVista Road Project
2009 Grant Audit - South DeKalb Senior Center
2009 Recreation, Parks & Cultural Affairs - NRPA 2008 Conference
1300 Commerce Drive Decatur, GA 30030
