Audit Report

 

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