FY 2013/14 Audit Plan

      Major Audits

  • Correctional Health
  • Public Works
  • Adult/Juvenile Probation
  • Planning and Development
  • Library District
  • School Superintendent Transition
  • Air Quality
  • Finance - Accounts Payable
  • One Stop Shop - Impact Fees
  • Public Health - Cash Count
  • Imformation Technology - Post Implementation Review

       Other Audit Activities

  • Follow-up Projects (Public Fiduciary, Assessor, Grants Managment, ICE, Clerk of the Court)  
  • Fraud Hotline Monitoring 
  • Other Special Projects and Audit Requests

 Reports