Audit 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