Based on several factors, audit assignments are selected annually from a sequentially numbered pool of possible audits. Completed reports reflect the assignment numbers established initially in the pool of possible audits. Click the links below to view FY2011 Internal Audit Department reports.
- 2011 Report Summary
- Compliance Audit of Purchase Orders and Related Allegations, November 2011
- Review of Solicitations, October 2011
- Rewards Program Imprest Cash Fund Shortage - Community Services Business Center, August 2011
- County Purchasing Card Usage Audit Report, July 2011
- Review of Aid to Private Organizations - Enterprise Operations and Community Initiatives, Office of Financial Planning, April 2011
- Review of Resource Protection Business Process Environmental Resource Management Core Service, January 2011