Audit Report

 

May 2017

 

    

          May 4, 2017

       

          2017 OIIA Annual Work Plan

 

December 2017

 

 

December 15, 2017

 

KPMG Audit of DeKalb County Water Metering and Billing and CEO's response

 

January 2018

 

 

January 12, 2018

 

Audit of DeKalb County Purchasing Policy Report No. 2017-008-PC

 

February 2018

 

          

           February 21, 2018

         

           Audit of Emergency Purchases-Audit Report No. 2017-006-PC

 

March 2018

          

         

          March 15, 2018 

   

           2017 OIIA Annual Report

         

          March 21, 2018 

           

           Audit of Sole Source Contracting Process-Audit Report No. 2017-005-PC

 

April 2018

 

          

           April 23, 2018 

          

          Audit of Informal and Formal Procurements-Audit Report No. 2017-007-PC 

 

May 2018

                  

         

          May 11, 2018

          

          Audit of Low Bid Procurement Process-Audit Report No. 2017-004-PC       

         

          May 21, 2018

          

            2018 Work Plan Report