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July 2021
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July 15, 2021
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Office of Independent Internal Audit Five Year Report
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June 2021
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June 23, 2021
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Audit of the Internal Controls Related to the Invoice Payment and Cash Disbursement Processes-Audit Report No. 2019-011-FIN |
| March 2021 |
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| March 12, 2021 |
2020 OIIA Annual Report
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March 10, 2021
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2021 Annual Audit Work Plan |
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March 2021
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March 3, 2021
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Fleet Management Division SPLOST Vehicles Audit- Audit Report No. 2019-008-PS
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January 2021
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January 28, 2021
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Finance Department Off-Cycle Payroll Online Manual Checks Audit Report No. 2018-011-FM. |
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October 2020
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| October 8, 2020 |
October 8, 2020 – Safety-Sensitive Employee (Dot and Non-Dot) Compliance Audit- Audit Report No. 2017-009-HRMS.
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September 2020
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September 24, 2020
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September 24, 2020 – Human Resources & Merit System (HRMS) Department Audit of Employee File Management Process Report No.2018-006-HRMS.
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September 9, 2020
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September 9, 2020- Audit of Worksource DeKalb- Adult and Dislocated Program Grants Audit Report No. 2017-019-WSD |
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July 2020
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July 8, 2020
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July 8, 2020 – Department of Public Safety Audit of Animal Enforcement Audit Report No. 2018-003- PSAE
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April 2020
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April 20, 2020
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2020 Annual Audit Work Plan |
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April 10, 2020
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April 10, 2020- 2019 OIIA Annual Report
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February 2020
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| February 27, 2020 |
February 27, 2020 - Audit of Purchasing & Contracting Department Local Small Business Enterprise (LSBE) Program Audit Report No. 2017-020-PC
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August 2019
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August 13, 2019
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Audit of DeKalb County Data Center Physical Security Audit Report No. 2018-007-IT
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March 2019
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March 20, 2019
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2019 Work Plan Report
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February 2019
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February 28, 2019
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2018 OIIA Annual Report
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January 2019
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January 31, 2019
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Independent Assessment of DeKalb County’s Purchasing & Contracting Program performed by the Hartman Firm
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January 23, 2019
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Audit of the Sewer Cleaning Contracts 971933, 971934, and 971935 Audit Report No. 2018-010-WM
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November 2018
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November 20, 2018
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Audit of Public Works-Sanitation Other Professional Services-Audit Report No. 2017-012-SAN
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November 1, 2018
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Audit of Watershed Management Collection Services Unit Temporary Personnel Services Contract-Audit Report No. 2017-WMCS
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October 2018
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October 19, 2018
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Audit of Finance-Utility Customer Operations-Audit Report No. 2017-012-UCO
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October 12, 2018
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Audit of Recreation, Parks and Cultural Affairs Cash Handling Procedures-Audit Report No. 2017-011-RPCA
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June 2018
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June 25, 2018
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Audit of Animal Shelter Post Contract Completion-Audit Report No. 2017-018-FM
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May 2018
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May 21, 2018
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2018 Work Plan Report
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May 11, 2018
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Audit of Low Bid Procurement Process-Audit Report No. 2017-004-PC
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April 2018
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April 23, 2018
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Audit of Informal and Formal Procurements-Audit Report No. 2017-007-PC
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March 2018
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March 21, 2018
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Audit of Sole Source Contracting Process-Audit Report No. 2017-005-PC
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March 15, 2018
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2017 OIIA Annual Report
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February 2018
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February 21, 2018
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Audit of Emergency Purchases-Audit Report No. 2017-006-PC
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January 2018
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January 12, 2018
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Audit of DeKalb County Purchasing Policy Report No. 2017-008-PC
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December 2017
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December 15, 2017
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KPMG Audit of DeKalb County Water Metering and Billing and CEO's response
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May 2017
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May 4, 2017
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2017 OIIA Annual Work Plan
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