Audit Reports
Browse our comprehensive audit reports, organized by year and type. All reports include management responses and recommendations for improvement.
Audit Reports
Report #
Audit Title
Issued
Document
2019-011-FIN
Audit of the Internal Controls Related to the Invoice Payment and Cash Disbursement Processes
2018-006-HRMS
Human Resources & Merit System (HRMS) Department Audit of Employee File Management Process
2017-013-UCO
Audit of Finance - Utility Customer Operations Temporary Personnel Services Contracts
2017-011-RPCA
Audit of Cash Handling Procedures for Recreation, Parks, and Cultural Affairs
2017-011-RPCA
Follow-up Report on Audit of Cash Handling Procedures for Recreation, Parks, and Cultural Affairs
2017-013-UCO
Follow-up Report on Audit of Finance - Utility Customer Operations Temporary Personnel Services Contracts
2018-010-WM
Follow-up Report on Audit of Sewer Cleaning Contracts 971933, 971934, and 971935
2017-019-WSD
Follow-up Report on Audit of WorkSource Dekalb - Adult and Dislocated Program Grants
2018-006-HRMS
Follow-up Report on Human Resources & Merit System (HRMS) Department Audit of Employee File Management Process
2019-011-FIN
Follow-up Report on Audit of the Internal Controls Related to the Invoice Payment and Cash Disbursement Processes
2019-009-IT
Follow-up Report on Audit of the Management of Personally Identifiable Information (PII)
2017-011-RPCA
Follow-up Report on Audit of Cash Handling Procedures for Recreation, Parks, and Cultural Affairs
IA-2022-077-IT
Follow-up Report on Audit of Probate Court’s Termination and Transfer of Employees Process
IA-2022-076-IT
Follow-up Report on Audit of Juvenile Court’s Termination and Transfer of Employees Process
2019-009-IT
2nd Follow-up Report on Audit of the Management of Personally Identifiable Information (PII)
IA-2021-007-IT
Follow-up Report on Audit of The Termination and Transfer of Employees Process
2018-011-FN
2nd Follow-up Report on Finance Department Off-Cycle Payroll Online Manual Checks
2018-006-HRMS
2nd Follow-up Report on Human Resources & Merit System (HRMS) Department Audit of Employee File Management Process
IA-2022-076-IT
2nd Follow-up Report on Audit of Juvenile Court’s Termination and Transfer of Employees Process
2017-009-HRMS
2nd Follow-up Report on Safety-Sensitive Employee (DOT and Non-DOT) Compliance
2019-011-FIN
2nd Follow-up Report on Audit of the Internal Controls Related to the Invoice Payment and Cash Disbursement Processes
2018-011-FN
3rd Follow-up Report on Finance Department Off-Cycle Payroll Online Manual Checks
IA-2021-007-IT
2nd Follow-up Report on Audit of The Termination and Transfer of Employees Process
2019-009-IT
3rd Follow-up Report on Audit of the Management of Personally Identifiable Information (PII)
IA-2023-0176-IT
2nd Follow-up Report on Oracle Information Technology General Controls Audit
2018-0325-HRMS
3rd Follow-up Report on Human Resources & Merit System (HRMS) Department Audit of Employee File Management Process
2019-011-FIN
Audit of Internal Controls Related to The Invoice Payment and Cash Disbursement Processes