Audit Report

 

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