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