Annual Audits
Trust & Agency Financials, Audit Reports &
Management Reports
Trust & Agency reports are categorized by the year in which the audit was conducted.
2009 Alternative Dispute Resolution Financials & Audit Report
2009 Clerk of Superior Court Financials & Audit Report
2009 Clerk of Superior Court Management Report
2009 Law Library Financials & Audit Report
2009 Law Library Management Report
2009 Magistrate Court Financials & Audit Report
2009 Probate Court Financials & Audit Report
2009 Probate Court Management Report
2009 Sheriff's Office Financials & Audit Report
2009 Sheriff's Office Management Report
2009 State Court Financials & Audit Report
2009 State Court Probation Financials & Audit Report
2009 State Court Probation Management Report
Surplus Auction Audit Report
none at this time
Other Annual Audits
2009 Recorders Court Financials & Audit Report
2009 Recorders Court Management Report
Purchasing Card (P-Card) Audits
2010 P-Card Audit - Board of Commissioners Chief of Staff Administration's Office
2010 P-Card Audit - Board of Commissioners District 1
2010 P-Card Audit - Board of Commissioners District 2
2010 P-Card Audit - Board of Commissioners District 3
2010 P-Card Audit - Board of Commissioners District 4
2010 P-Card Audit - Board of Commissioners District 5
2010 P-Card Audit - Board of Commissioners District 6
2010 P-Card Audit - Board of Commissioners District 7
2010 P-Card Audit - Clerk of Chief Executive Office & Board of Commissioners
2010 P-Card Audit - District Attorney's Office
2010 P-Card Audit - Keep DeKalb Beautiful
2010 P-Card Audit - Medical Examiner's Office (REVISED)
2010 P-Card Audit - Purchasing & Contracting
Other Audits
2010 Audit - Atlantic Coast Consulting, Inc.
2010 Audit - DeKalb Peachtree Airport - Sales of Airport Property
2010 Audit - Facilities Management - ARRA Grant Expenditures
2010 Audit - Fleet Management - Take-Home Vehicles
2010 Audit - Parks & Recreation - Tucker Recreation Cash Handling
2010 Audit - Public Works - Fleet Management - Fuel Usage & Distribution
2010 Audit - Recreation, Parks and Cultural Affairs - Porter Sanford III Arts Center
2010 Audit - Workforce Development - ARRA Grant Expenditures
2010 Audit Report - ARRA Community Oriented Policing Services (COPS)
2010 Compliance Audit - Accounts Payable - Invoice Payment Cycle
2010 Compliance Audit - ARRA - Community Development Block Grant Recovery Act Program (CDBG-R)
2010 Compliance Audit - ARRA - Congregate Home Meals
2010 Compliance Audit - e2 Assure LLC, Professional Services Agreement
2010 Compliance Audit - Human Resources Hiring Practices
2010 Compliance Audit - Human Resources - Hiring Process Review
2010 Compliance Audit - Payroll Holiday Pay
2010 Grant Audit - ARRA - Criminal Justice Coordinating Council (CJCC)
2010 Grant Audit - ARRA - Deepdene Park Streetscape Project
2010 Grant Audit - ARRA - Edward Byrne Memorial Justice Assistance Grant (JAG)
2010 Grant Audit - ARRA - Health and Human Services Children & Families
2010 Grant Audit - ARRA - Homelessness Prevention and Rapid Re-Housing Program (HPRP)