Annual Audits
Trust & Agency Financials, Audit Reports &
Management Reports
Trust & Agency reports are categorized by the year in which the audit was conducted.
2010 Alternative Dispute Resolution Financials & Audit Report
2010 Clerk of Superior Court Financials & Audit Report
2010 Clerk of Superior Court Management Report
2010 Juvenile Court Financials & Audit Report
2010 Juvenile Court Management Report
2010 Law Library Financials & Audit Report
2010 Magistrate Court Financials & Audit Report
2010 Police Property Room Financials & Audit Report
2010 Probate Court Financials & Audit Report
2010 Sheriff's Office Financials & Audit Report
2010 Sheriff's Office Management Report
2010 State Court Financials & Audit Report
2010 State Court Probation Financials & Audit Report
2010 State Court Probation Management Report
Surplus Auction Audit Report
none at this time
Other Annual Audits
2010 Recorders Court Financials & Audit Report
2010 Recorders Court Management Report
Purchasing Card (P-Card) Audits
2011 P-Card Audit - Board of Commissioners Chief of Staff Administration's Office
2011 P-Card Audit - Board of Commissioners - County Clerk
2011 P-Card Audit - Board of Commissioners - District 1
2011 P-Card Audit - Board of Commissioners - District 2
2011 P-Card Audit - Board of Commissioners - District 3
2011 P-Card Audit - Board of Commissioners - District 4
2011 P-Card Audit - Board of Commissioners - District 5
2011 P-Card Audit - Board of Commissioners - District 6
2011 P-Card Audit - Board of Commissioners - District 7
2011 P-Card Audit - Clerk of Superior Court
2011 P-Card Audit - Cooperative Extension Service
2011 P-Card Audit - DeKalb Peachtree Airport
2011 P-Card Audit - District Attorney
2011 P-Card Audit - Facilities Management
2011 P-Card Audit - Finance Department
2011 P-Card Audit - Fire & Rescue Services
2011 P-Card Audit - Geographical Information Systems (GIS)
2011 P-Card Audit - Human Development
2011 P-Card Audit - Human Resources & Merit System
2011 P-Card Audit - Juvenile Court
2011 P-Card Audit - Law Department
2011 P-Card Audit - Magistrate Court
2011 P-Card Audit - Medical Examiner's Office
2011 P-Card Audit - Office of Information Systems
2011 P-Card Audit - Office of the Public Defender
2011 P-Card Audit - Office of the Solicitor General
2011 P-Card Audit - Office of Voter Registration & Elections
2011 P-Card Audit - Planning & Sustainability
2011 P-Card Audit - Police Services
2011 P-Card Audit - Probate Court
2011 P-Card Audit - Public Works - Fleet Management Division
2011 P-Card Audit - Public Works - Roads & Drainage
2011 P-Card Audit - Public Works - Sanitation Division
2011 P-Card Audit - Public Works - Transportation
2011 P-Card Audit - Purchasing & Contracting
2011 P-Card Audit - Recorders Court
2011 P-Card Audit - Recreation, Parks & Cultural Affairs
2011 P-Card Audit - Sheriff's Office
2011 P-Card Audit - Superior Court Administration
2011 P-Card Audit - Tax Commissioner
2011 P-Card Audit - Watershed Management
2011 P-Card Audit - Workforce Development
Other Audits
2011 Audit - Sugar Creek Golf Course - Internal Controls Review
2011 Audit - Sugar Creek Tennis Center - Internal Controls Review
2011 Compliance Audit - Cascade Building Systems, LLC
2011 Compliance Audit - Mystery Valley Golf Course
2011 Compliance Audit - Silversman-Steele A Joint Venture, LLC
2011 Compliance Audit - Sugar Creek Golf Course
2011 Grant Audit - Community Development - ARRA Grant Expenditures (CDBG-R)