Annual Audits
Trust & Agency Financials, Audit Reports &
Management Reports
Trust & Agency reports are categorized by the year in which the audit was conducted.
2014 Alternative Dispute Resolution Financials & Audit Report
2014 Alternative Dispute Resolution Management Report
2014 Clerk of Superior Court Financials & Audit Report
2014 Clerk of Superior Court Management Report
2014 Juvenile Court Financials & Audit Report
2014 Juvenile Court Management Report
2014 Law Library Financials & Audit Report
2014 Law Library Management Report
2014 Magistrate Court Financials & Audit Report
2014 Police Property Room Financials & Audit Report
2014 Police Property Room Management Report
2014 Probate Court Financials & Audit Report
2014 Sheriff's Office Financials & Audit Report
2014 Sheriff's Office Management Report
2014 State Court Financials & Audit Report
2014 State Court Probation Financials & Audit Report
2014 State Court Probation Management Report
Surplus Auction Audit Report
none at this time
Other Annual Audits
none at this time
Purchasing Card (P-Card) Audits
2015 P-Card Audit – Superior Court Administration
2015 P-Card Audit – Chief Executive Office – Public Information Office
Other Audits
2014 Audit – Probate Court – Internal Controls Review
2015 Audit Report - Gresham Library - Environmental and Health Report
2015 Compliance Audit - Information Technology - Hiring Irregularities Review
2015 Compliance Audit - DKPD - Animal Services - Lifeline Animal Project
2015 Compliance Audit - Purchasing & Contracting - LSBE Strickland and Son
2015 Audit Report - BOC District 6 - Fork Creek Mountain Park Project Review
2015 Compliance Audit - Roads & Drainage - Hiring Practices Review
2015 Compliance Audit - Police Department - Police Services Vehicle Usage
2015 Contracting & Employment Review – J.L. Clark
1300 Commerce Drive Decatur, GA 30030
