Event Calendar

Office of Independent Internal Audit

Audit Reports Follow-Up 2022

Audit Follow-Up Reports 2022
Follow-Up Report on Audit of Animal Enforcement, Audit Report No.

Audit Follow Up Reports 2021

AUDIT FOLLOW UP REPORTS 2021
 
Audit Follow-up Report-Audit of Purchasing & Contracting Department Local Small Business Enterprise (LSBE) Program Audit Repor

Audit Follow Up Reports 2020

AUDIT FOLLOW UP REPORTS 2020

 

Audit Follow Up Reports 2019

 

AUDIT FOLLOW UP REPORTS 2019

 

Audit Follow Up Reports

Audit Follow Up 2023
Audit Follow Up 2022

Office Standards

The Office of Independent Internal Audit (OIIA) is committed to achieving a high level of audit quality. We perform audit work in accordance with the Government Auditing Standards (GAS), promulgated by the Comptroller General of the United States and published by the U.S. Government Accountability Office (GAO). These standards provide a framework for conducting high quality audits with competence, integrity, objectivity, and independence.

Audit Report

August, 2023  
   
August 25, 2023 Subscribe to Office of Independent Internal Audit