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
- 2011-28 Business Process - Financial/Compliance Review - Resource Protection
- 2011-81 Financial/Compliance Review - Management Controls Over FY 2009-2011 Stimulus Program Disbursements
- 2011-300 Rewards Program Imprest Cash Fund Shortage
- 2011-301(a) Review of Solicitations
- 2011-301(b) County Purchasing Card Usage
- 2011-301 (c) Compliance Audit of Purchase Orders and Related Allegations