2014

Annual Audits
 
Trust & Agency Financials, Audit Reports &
Management Reports

Trust & Agency reports are categorized by the year in which the audit was conducted.

      2013 Alternative Dispute Resolution Financials & Audit Report

      2013 Alternative Dispute Resolution Management Report

      2013 Clerk of Superior Court Financials & Audit Report

      2013 Clerk of Superior Court Management Report

      2013 Juvenile Court Financials & Audit Report

      2013 Juvenile Court Management Report

      2013 Law Library Financials & Audit Report

      2013 Magistrate Court Financials & Audit Report

      2013 Police Property Room Financials & Audit Report

      2013 Police Property Room Management Report

      2013 Probate Court Financials & Audit Report

      2013 Probate Court Management Report

      2013 Sheriff's Office Financials & Audit Report

      2013 Sheriff's Office Management Report

      2013 State Court Financials & Audit Report

      2013 State Court Probation Financials & Audit Report

Surplus Auction Audit Report

      2014 Audit - Surplus Auction Review

Other Annual Audits

      2012 Recorders Court Financials & Audit Report

      2013 Recorders Court Financials & Audit Report  (DISCLAIMER)

Purchasing Card (P-Card) Audits

      2014 P-Card Audit - Juvenile Court

      2014 P-Card Audit - Sanitation - Keep DeKalb Beautiful

      2014 P-Card Audit - Sheriff's Department

      2014 P-Card Audit - Solicitor General

Other Audits

      2013 Audit - Police Department - Animal Services HVAC Upgrade

      2014 Compliance Audit – Watershed Management – Snapfinger Adv. Wastewater Treatment Facilities Expan.-Phase I

      2014 Compliance Audit – Watershed Management – Toilet Retrofit Rebate Program

      2013 Public Works - Fleet Management - Inventory Report

      2013 Audit - Probate Court - Misappropriated Funds