2016

Annual Audits

Trust & Agency Financials, Audit Reports & Management Reports

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

2015 Alternative Dispute Resolution
Financials & Audit Report

2015 Alternative Dispute Resolution
Financials & Audit Report - RESTATED

2015 Alternative Dispute Resolution
Management Report

2015 Alternative Dispute Resolution
Management Report - RESTATED

2015 Clerk of Superior Court Financials & Audit Report

2015 Clerk of Superior Court Management Report

2015 Juvenile Court Financials & Audit Report

2015 Juvenile Court Management Report

2015 Law Library Financials & Audit Report

2015 Law Library Management Report

2015 Magistrate Court Financials & Audit Report

2015 Police Services Property Room Financials & Audit Report

2015 Police Services Property Room Management Report

2015 Probate Court Financials & Audit Report

2015 Probate Court Management Report

2013 Recorders Court Financials & Audit Report

2014 Recorders Court Financials & Audit Report

2013 and 2014 Recorders Court Management Report

2015 Sheriff's Office Financials, Audit Report & Independent Auditor's Report

2015 Sheriff's Office Management Report

2015 State Court Financials & Audit Report

2015 State Court Probation Financials & Audit Report

2015 State Court Probation Management Report

2015 State Court Traffic Division Financials & Audit Report

2015 State Court Traffic Division Management Report

Surplus Auction Audit Report

2015 Fleet Management-Annual Surplus Auction

Other Annual Audits
       none at this time

Purchasing Card (P-Card) Audits

2016 P-Card Audit - Facilities Management-August 2016 (4 Cardholder Audit Reports)

2016 P-Card Audit - Planning & Sustainability-November 2016

2016 P-Card Audit - Public Works-Sanitation-August 2016 (2 Cardholder Audit Reports)

2016 P-Card Audit - Superior Court Administration-November 2016

2016 P-Card Audit - Voter Registration-September 2016

2016 Special P-Card Audit - Finance-Treasury Services-November 2016

Other Audits

2016 Audit Report - Fire and Rescue Services- Hiring and Payroll Irregularies Review

2016 Audit Report - Recreation, Parks, and Cultural Affairs - Hiring Irregularies Review

2016 Audit – Public Works-Sanitation-Employee Transfer Review
      
2016 Compliance Audit-Rec, Parks & Cult. Aff.-Browns Mill Aquatic Facility
      
2016 WM Contract Review Audit-SR 155 Candler Road-Contract #13-902587
      
2016 Audit-Human & Community Development-Sexual Harassment Review
      
2016 Watershed Management-Special Review-Nepotism Complaint

2016 Audit - DoIT - Review of General Information Technology System Controls