Alcohol Privilege License Audit Follow-up - Audit Report Number IA-2023-174-PS - Issued January 18, 20242nd Follow-Up on the Status of Management Actions on the Audit of DeKalb County Purchasing Policy Report No. 2017-008-PC-Issued February 12, 2024.2nd Follow-Up on the Status of Management Action Plans-Invoice Payment and Cash Disbursement Process-Audit Report No. 2019-011-FIN-Issued February 13, 2024.Status of Management Action Plans-Infor Public Sector (Hansen) Information Technology General Controls Audit-Report No. IA-2021-015-IT-Issued March 4, 20242nd Follow-Up Report on the Safety-Sensitive Employee Compliance Audit-Audit Report No. 2017-009-HRMS-Issued March 18,20242nd Follow-Up on the Status of Management Actions to Address the Audit of Termination & Transfer of Employees Process-Juvenile Court-Report No. IA-2022-076-IT-Issued April 5, 2024 2nd Follow-Up Report on the Status of Employee File Management Process Audit Report No. 2018-006-HRMS-Issued April 10, 20242nd Follow-Up Report on Audit of Oracle ITGC-DoIT-DoIT-Audit Report No. IA-2023-0176-IT-Issued April 11, 20242nd Follow-Up Report on Vehicle Fuel Administration Audit Report No. 2019-007-PW-Issued May 15, 20242nd Follow-Up Report on the Off-Cycle Payroll Online Manual Checks Audit Report No. 2018-011-FN-Issued May 20, 2024Follow-up Report on Audit of Termination and Transfer of Employees-Report No. IA-2021-007-IT-Issued June 7, 20242nd Follow-Up Report on the Local Small Business (LSBE) Program-Report No. 2017-020-PC-Issued June 14, 20243rd Follow-Up-Data Center Physical Security Audit-Report No. 2018-007-IT-Issued June 18, 2024Follow-up Report on the Status of Management Actions-P-Card Treasury Audit Report No. IA-2020-003-FN-Issued August 15, 20242nd Follow-Up on the Status of Management Action Plans – Infor Public Sector (Hansen) IT General Controls Audit - Audit Report No. IA-2021-015-IT-Issued August 22, 2024
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