FY 10/11 Audit Plan


Major Audits

  • Treasurer's Office
  • Animal Care and Control
  • Procurement/Purchasing Division
  • Justice Courts/Constables Expense Reporting

Other Audit Activities

  • Follow-up Projects
  • Tipping Fee Agreements/Landfill Leases
  • Cash Control Audits   
  • Fraud Hotline Monitoring 
  • Other Special Projects and Audit Requests

 Reports

Fiscal Year 10-11
PDF
Hearing Office
Cash Handling Procedures