Audit Report

April, 2025

April 3, 2025	Final Report- Application Change Management Audit - Report No. IA-2024-0208-IT

February, 2025

February 24, 2025	2025 OIIA Audit Work Plan

December, 2024

December 20, 2024	Final Report - Audit of COVID-19 Vaccination Incentive Gift Card Program - Report No. IA-2023-150-FN
December 17, 2024	Final Report-Renee Group, Inc. Contract Performance Audit-Report No. IA-2023-DWM
December 16, 2024	Final Report-County Debt & Investment Audit-Report No. IA-2022-082-FN

November, 2024

November 29, 2024	Final Report-Audit of County Recycling Processes-Report No. IA-2023-181-PW

July, 2024

July 5, 2024	Final Audit Report-Cybersecurity Governance Audit No. IA-2022-120-IT-Redacted
May, 2024

May 9, 2024	2024 OIIA Audit Work Plan
April, 2024

April 22, 2024	2023 OIIA Annual Report
August, 2023

August 25, 2023	Audit of Revenue Collections and Deposits Processes - Audit Report No. IA-2022-080-FN

August 23, 2023	Audit of Wire Transfer Processes - Audit Report No. IA-2022-081-FN



June, 2023

June 30, 2023	Purchasing Card Program Audit-Audit Report No. 2020-003-FN

June 22, 2023	Payroll Process Audit-Audit Report No. IA-2021-018-FN


May, 2023



May, 06, 2023	2023 OIIA Audit Work Plan

May 30, 2023	Audit of The Termination and Transfer of Employees Process - Audit Report No. IA-2021-007-IT

March, 2023

March 29, 2023	2022 OIIA Annual Report

February, 2023


January, 2023

January 25, 2023	Infor Public Sector (Hansen) Information Technology General Controls Audit-Audit Report No. IA-2021-015-IT


December, 2022

December 30,2022	Audit of The Termination & Transfer of Employees Process-Probate Court-Audit Report No. IA-2022-077-IT

December 30, 2022	Audit of Termination & Transfer of Employees Process-Juvenile Court-Audit Report No. IA-2022-076-IT

November, 2022

November 7, 2022	2022 ALGA External Quality Control Review of OIIA Dekalb County

September, 2022

September 13, 2022	Oracle Information Technology General Controls Audit-Audit Report No. IA-2020-005-IT




May 2022

May 24, 2022	OIIA Annual Audit Work Plan 2022

April 2022 April 29, 2022 April 22, 2022	Alcohol Privilege License Audit, Report No. 2019-013-PS 2021 OIIA Annual Report
March 2022 March 11, 2022	Code Compliance Administration Audit, Audit Report No. 2019-010-CE
August 2021
August 24, 2021	August 24, 2021 –Fleet Management Division Vehicle Fuel Administration Audit- Audit Report No. 2019-007-PW
August 24, 2021	August 24, 2021- Audit of the Management of Personally Identifiable Information- Audit Report No.2019-009-IT
July 2021
July 15, 2021	Office of Independent Internal Audit Five Year Report
June 2021
June 23, 2021	Audit of the Internal Controls Related to the Invoice Payment and Cash Disbursement Processes-Audit Report No. 2019-011-FIN
March 2021
March 12, 2021	2020 OIIA Annual Report
March 10, 2021	2021 Annual Audit Work Plan
March 2021
March 3, 2021	Fleet Management Division SPLOST Vehicles Audit- Audit Report No. 2019-008-PS
January 2021
January 28, 2021	Finance Department Off-Cycle Payroll Online Manual Checks Audit Report No. 2018-011-FM.
October 2020
October 8, 2020	October 8, 2020 – Safety-Sensitive Employee (Dot and Non-Dot) Compliance Audit- Audit Report No. 2017-009-HRMS.
September 2020
September 24, 2020	September 24, 2020 – Human Resources & Merit System (HRMS) Department Audit of Employee File Management Process Report No.2018-006-HRMS.
September 9, 2020	September 9, 2020- Audit of Worksource DeKalb- Adult and Dislocated Program Grants Audit Report No. 2017-019-WSD
July 2020
July 8, 2020	July 8, 2020 – Department of Public Safety Audit of Animal Enforcement Audit Report No. 2018-003- PSAE
April 2020
April 20, 2020	2020 Annual Audit Work Plan
April 10, 2020	April 10, 2020- 2019 OIIA Annual Report
February 2020
February 27, 2020	February 27, 2020 - Audit of Purchasing & Contracting Department Local Small Business Enterprise (LSBE) Program Audit Report No. 2017-020-PC
August 2019
August 13, 2019	Audit of DeKalb County Data Center Physical Security Audit Report No. 2018-007-IT
March 2019
March 20, 2019	2019 Work Plan Report
February 2019
February 28, 2019	2018 OIIA Annual Report
January 2019
January 31, 2019	Independent Assessment of DeKalb County’s Purchasing & Contracting Program performed by the Hartman Firm
January 23, 2019	Audit of the Sewer Cleaning Contracts 971933, 971934, and 971935 Audit Report No. 2018-010-WM
November 2018
November 20, 2018	Audit of Public Works-Sanitation Other Professional Services-Audit Report No. 2017-012-SAN
November 1, 2018	Audit of Watershed Management Collection Services Unit Temporary Personnel Services Contract-Audit Report No. 2017-WMCS
October 2018
October 19, 2018	Audit of Finance-Utility Customer Operations-Audit Report No. 2017-012-UCO
October 12, 2018	Audit of Recreation, Parks and Cultural Affairs Cash Handling Procedures-Audit Report No. 2017-011-RPCA
June 2018
June 25, 2018	Audit of Animal Shelter Post Contract Completion-Audit Report No. 2017-018-FM
May 2018
May 21, 2018	2018 Work Plan Report
May 11, 2018	Audit of Low Bid Procurement Process-Audit Report No. 2017-004-PC
April 2018
April 23, 2018	Audit of Informal and Formal Procurements-Audit Report No. 2017-007-PC
March 2018
March 21, 2018	Audit of Sole Source Contracting Process-Audit Report No. 2017-005-PC
March 15, 2018	2017 OIIA Annual Report
February 2018
February 21, 2018	Audit of Emergency Purchases-Audit Report No. 2017-006-PC
January 2018
January 12, 2018	Audit of DeKalb County Purchasing Policy Report No. 2017-008-PC
December 2017
December 15, 2017	KPMG Audit of DeKalb County Water Metering and Billing and CEO's response
May 2017
May 4, 2017	2017 OIIA Annual Work Plan

Event Calendar

Event Calendar