|
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
|
1300 Commerce Drive Decatur, GA 30030