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

June 2018

June 25, 2018