Alcohol Privilege License Audit Follow-up - Audit Report Number IA-2023-174-PS - Issued January 18, 20242nd Follow-Up on the Status of Management Actions on the Audit of DeKalb County Purchasing Policy Report No. 2017-008-PC-Issued February 12, 2024.2nd Follow-Up on the Status of Management Action Plans-Invoice Payment and Cash Disbursement Process-Audit Report No. 2019-011-FIN-Issued February 13, 2024.Status of Management Action Plans-Infor Public Sector (Hansen) Information Technology General Controls Audit-Report No. IA-2021-015-IT-Issued March 4, 20242nd Follow-Up Report on the Safety-Sensitive Employee Compliance Audit-Audit Report No. 2017-009-HRMS-Issued March 18,20242nd Follow-Up on the Status of Management Actions to Address the Audit of Termination & Transfer of Employees Process-Juvenile Court-Report No. IA-2022-076-IT-Issued April 5, 2024 2nd Follow-Up Report on the Status of Employee File Management Process Audit Report No. 2018-006-HRMS-Issued April 10, 20242nd Follow-Up Report on Audit of Oracle ITGC-DoIT-DoIT-Audit Report No. IA-2023-0176-IT-Issued April 11, 2024
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