2011

Annual Audits
 
Trust & Agency Financials, Audit Reports &
Management Reports
 
      Trust & Agency reports are categorized by the year in which the audit was conducted.

      2010 Alternative Dispute Resolution Financials & Audit Report

      2010 Clerk of Superior Court Financials & Audit Report

      2010 Clerk of Superior Court Management Report

      2010 Juvenile Court Financials & Audit Report

      2010 Juvenile Court Management Report

      2010 Law Library Financials & Audit Report

      2010 Magistrate Court Financials & Audit Report

      2010 Police Property Room Financials & Audit Report

      2010 Probate Court Financials & Audit Report

      2010 Sheriff's Office Financials & Audit Report

      2010 Sheriff's Office Management Report

      2010 State Court Financials & Audit Report

      2010 State Court Probation Financials & Audit Report

      2010 State Court Probation Management Report

      

Surplus Auction Audit Report
 
      none at this time

Other Annual Audits
 
      2010 Recorders Court Financials & Audit Report

      2010 Recorders Court Management Report

 

Purchasing Card (P-Card) Audits
 
      2011 P-Card Audit - Board of Commissioners Chief of Staff Administration's Office

      2011 P-Card Audit - Board of Commissioners - County Clerk

      2011 P-Card Audit - Board of Commissioners - District 1

      2011 P-Card Audit - Board of Commissioners - District 2

      2011 P-Card Audit - Board of Commissioners - District 3

      2011 P-Card Audit - Board of Commissioners - District 4

      2011 P-Card Audit - Board of Commissioners - District 5

      2011 P-Card Audit - Board of Commissioners - District 6

      2011 P-Card Audit - Board of Commissioners - District 7

      2011 P-Card Audit - Clerk of Superior Court

      2011 P-Card Audit - Cooperative Extension Service

      2011 P-Card Audit - DeKalb Peachtree Airport

      2011 P-Card Audit - District Attorney

      2011 P-Card Audit - Facilities Management

      2011 P-Card Audit - Finance Department

      2011 P-Card Audit - Fire & Rescue Services

      2011 P-Card Audit - Geographical Information Systems (GIS)

      2011 P-Card Audit - Human Development

      2011 P-Card Audit - Human Resources & Merit System

      2011 P-Card Audit - Juvenile Court

      2011 P-Card Audit - Law Department

      2011 P-Card Audit - Magistrate Court

      2011 P-Card Audit - Medical Examiner's Office

      2011 P-Card Audit - Office of Information Systems

      2011 P-Card Audit - Office of the Public Defender

      2011 P-Card Audit - Office of the Solicitor General

      2011 P-Card Audit - Office of Voter Registration & Elections

      2011 P-Card Audit - Planning & Sustainability

      2011 P-Card Audit - Police Services

      2011 P-Card Audit - Probate Court

      2011 P-Card Audit - Public Works - Fleet Management Division

      2011 P-Card Audit - Public Works - Roads & Drainage

      2011 P-Card Audit - Public Works - Sanitation Division

      2011 P-Card Audit - Public Works - Transportation

      2011 P-Card Audit - Purchasing & Contracting

      2011 P-Card Audit - Recorders Court

      2011 P-Card Audit - Recreation, Parks & Cultural Affairs

      2011 P-Card Audit - Sheriff's Office

      2011 P-Card Audit - Superior Court Administration

      2011 P-Card Audit - Tax Commissioner

      2011 P-Card Audit - Watershed Management

      2011 P-Card Audit - Workforce Development

 

Other Audits
 
      2011 Audit - Sugar Creek Golf Course - Internal Controls Review

      2011 Audit - Sugar Creek Tennis Center - Internal Controls Review

      2011 Compliance Audit - Cascade Building Systems, LLC

      2011 Compliance Audit - Mystery Valley Golf Course

      2011 Compliance Audit - Silversman-Steele A Joint Venture, LLC

      2011 Compliance Audit - Sugar Creek Golf Course

      2011 Grant Audit - Community Development - ARRA Grant Expenditures (CDBG-R)