2010


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)

      2010 Grant Audit - ARRA - JAG - DeKalb County School System

      2010 Grant Audit - ARRA - JAG - Solicitor General's Office