| 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
|
1300 Commerce Drive Decatur, GA 30030
