Audit Reports
Browse our comprehensive audit reports, organized by year and type. All reports include management responses and recommendations for improvement.
2026 Reports
- May 6, 2026: 2025 OIIA Annual Report
- April 29, 2026: Audit of Low Bid Procurement Process - Report No. IA-2024-0237-PC
- April 20, 2026: Final Audit of E911 Call Response Times - Report No. IA-2024-242-PS
- April 2, 2026: Audit of Emergency Procurements - Final Report - Report No. IA-2024-0243-PC
- February 27, 2026: 2026 OIIA Audit Work Plan
2025 Reports
- December 18, 2025: Final Audit of DeKalb-Peachtree Airport Revenue Collection Processes Report No. IA-2025-0268-AP
- December 08, 2025: Final Audit of Mobile Devices and Inventory Management Report No. IA-2025-0275-IT_Redacted
- October 29, 2025: Final Report-Audit of Purchasing Card Programs Various User Departments-Report No. 2024-0223-FN
- October 15, 2025: 4th Follow-Up on the Status of Management Actions Plans-Infor Public Sector (Hansen) IT General Controls Audit-Audit Report No. IA-2021-015-IT
- September 5, 2025: Audit of Temporary Personnel Services - Final Report no. IA-2023-169-HR
- August, 20, 2025: Final Report-Audit of Contracts with Third-Party Software Service Providers
- July 10, 2025: Animal Shelter Evaluation-Final Report
- May 19, 2025: 2024 OIIA Annual Report
- April 3, 2025: Application Change Management Audit - Report No. IA-2024-0208-IT
- February 24, 2025: 2025 OIIA Audit Work Plan
2024 Reports
- December 20, 2024: COVID-19 Vaccination Incentive Gift Card Program Audit
- December 17, 2024: Renee Group, Inc. Contract Performance Audit
- December 16, 2024: County Debt & Investment Audit
- November 29, 2024: County Recycling Processes Audit
- July 5, 2024: Cybersecurity Governance Audit
- April 22, 2024: 2023 OIIA Annual Report
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
Report Categories
- Financial Audits: Reviews of financial controls and processes
- Performance Audits: Assessments of program effectiveness
- IT Audits: Technology and cybersecurity evaluations
- Contract Audits: Vendor and procurement oversight
- Follow-up Reports: Monitoring of recommendation implementation
Annual Reports & Work Plans
Audit Follow-up Reports
We monitor the implementation of audit recommendations to ensure county departments address identified issues and improve operations.
2026 Follow-up Reports
- 2nd Follow-up Report on Audit of Wire Transfer Processes Report No. IA-2022-081-FN.
- 3rd Follow-up on the Status of Employee File Management Process Audit Report No. 2018-0325-HRMS
- 3rd Follow-up Vehicle Fuel Administration Audit Report No. 2019-007-PW
- 2nd Follow-up Report on Cyber Security Governance Audit Report No. IA-2022-120-IT
- 2nd Follow-up Report on the Status of Alcohol Privilege License Audit Report No. 2019-013-PS
2025 Follow-up Reports
- Payroll Processes Audit Follow-up
- Revenue and Deposit Processes Follow-up
- Wire Transfer Audit Follow-up
- Oracle ITGC Audit 2nd Follow-up
- 3rd Follow-up on the Status of Management Action Plans-Infor Public Sector Audit Report No. IA-2021-015-IT
- 3rd Follow-up Management of Personally Identifiable Information Audit Report No. 2019-009-IT
- 1st Follow-up on Cyber Security Governance Audit Report No. IA-2022-120-IT
- 2nd Follow-up on Audit of Terminated & Transferred Employees Audit Report No. Ia-2021-007-IT
- 3rd Follow-up on the DeKalb County Off-Cycle Payroll Online Manual Checks Audit Report No. 2018-011-FN
- 2nd Follow-up on the DeKalb County Payroll Processes Audit Report No. 2021-018-FN
Follow-up process
- Initial Response: Management provides action plan
- First Follow-up: Review progress at 6-12 months
- Subsequent Follow-ups: Continue until fully implemented
- Final Report: Document completion of recommendations