| July, 2024 | |
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| July 5, 2024 | Final Audit Report-Cybersecurity Governance Audit No. IA-2022-120-IT-Redacted |
| May, 2024 | |
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| May 9, 2024 | 2024 OIIA Audit Work Plan |
| April, 2024 | |
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| April 22, 2024 | 2023 OIIA Annual Report |
| August, 2023 | |
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| August 25, 2023 | Audit of Revenue Collections and Deposits Processes - Audit Report No. IA-2022-080-FN |
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| August 23, 2023 | Audit of Wire Transfer Processes - Audit Report No. IA-2022-081-FN |
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| June, 2023 | |
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| June 30, 2023 | Purchasing Card Program Audit-Audit Report No. 2020-003-FN |
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| June 22, 2023 | Payroll Process Audit-Audit Report No. IA-2021-018-FN |
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| May, 2023 | |
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| May, 06, 2023 | 2023 OIIA Audit Work Plan |
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| May 30, 2023 | Audit of The Termination and Transfer of Employees Process - Audit Report No. IA-2021-007-IT |
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| March, 2023 | |
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| March 29, 2023 | 2022 OIIA Annual Report |
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| February, 2023 | |
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| January, 2023 | |
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| January 25, 2023 | Infor Public Sector (Hansen) Information Technology General Controls Audit-Audit Report No. IA-2021-015-IT |
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| December, 2022 | |
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| December 30,2022 | Audit of The Termination & Transfer of Employees Process-Probate Court-Audit Report No. IA-2022-077-IT |
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| December 30, 2022 | Audit of Termination & Transfer of Employees Process-Juvenile Court-Audit Report No. IA-2022-076-IT |
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| November, 2022 | |
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| November 7, 2022 | 2022 ALGA External Quality Control Review of OIIA Dekalb County |
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| September, 2022 | |
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| September 13, 2022 | Oracle Information Technology General Controls Audit-Audit Report No. IA-2020-005-IT |
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| May 2022 | |
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| May 24, 2022 | OIIA Annual Audit Work Plan 2022 |
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April 2022 April 29, 2022 April 22, 2022 | Alcohol Privilege License Audit, Report No. 2019-013-PS 2021 OIIA Annual Report |
March 2022 March 11, 2022 | Code Compliance Administration Audit, Audit Report No. 2019-010-CE |
August 2021 | |
August 24, 2021 | August 24, 2021 –Fleet Management Division Vehicle Fuel Administration Audit- Audit Report No. 2019-007-PW |
| August 24, 2021 | August 24, 2021- Audit of the Management of Personally Identifiable Information- Audit Report No.2019-009-IT |
July 2021 | |
July 15, 2021 | Office of Independent Internal Audit Five Year Report |
June 2021 | |
June 23, 2021 | Audit of the Internal Controls Related to the Invoice Payment and Cash Disbursement Processes-Audit Report No. 2019-011-FIN |
| March 2021 | |
| March 12, 2021 | 2020 OIIA Annual Report |
March 10, 2021 | 2021 Annual Audit Work Plan |
March 2021 | |
March 3, 2021 | Fleet Management Division SPLOST Vehicles Audit- Audit Report No. 2019-008-PS |
January 2021 | |
January 28, 2021 | Finance Department Off-Cycle Payroll Online Manual Checks Audit Report No. 2018-011-FM. |
October 2020 | |
| October 8, 2020 | October 8, 2020 – Safety-Sensitive Employee (Dot and Non-Dot) Compliance Audit- Audit Report No. 2017-009-HRMS. |
September 2020 | |
September 24, 2020 | September 24, 2020 – Human Resources & Merit System (HRMS) Department Audit of Employee File Management Process Report No.2018-006-HRMS. |
| September 9, 2020 | September 9, 2020- Audit of Worksource DeKalb- Adult and Dislocated Program Grants Audit Report No. 2017-019-WSD |
July 2020 | |
| July 8, 2020 | July 8, 2020 – Department of Public Safety Audit of Animal Enforcement Audit Report No. 2018-003- PSAE |
April 2020 | |
April 20, 2020 | 2020 Annual Audit Work Plan |
April 10, 2020 | April 10, 2020- 2019 OIIA Annual Report |
February 2020 | |
| February 27, 2020 | February 27, 2020 - Audit of Purchasing & Contracting Department Local Small Business Enterprise (LSBE) Program Audit Report No. 2017-020-PC |
August 2019 | |
August 13, 2019 | Audit of DeKalb County Data Center Physical Security Audit Report No. 2018-007-IT |
March 2019 | |
March 20, 2019 | 2019 Work Plan Report |
February 2019 | |
February 28, 2019 | 2018 OIIA Annual Report |
January 2019 | |
January 31, 2019 | Independent Assessment of DeKalb County’s Purchasing & Contracting Program performed by the Hartman Firm |
January 23, 2019 | Audit of the Sewer Cleaning Contracts 971933, 971934, and 971935 Audit Report No. 2018-010-WM |
November 2018 | |
November 20, 2018 | Audit of Public Works-Sanitation Other Professional Services-Audit Report No. 2017-012-SAN |
November 1, 2018 | Audit of Watershed Management Collection Services Unit Temporary Personnel Services Contract-Audit Report No. 2017-WMCS |
October 2018 | |
October 19, 2018 | Audit of Finance-Utility Customer Operations-Audit Report No. 2017-012-UCO |
October 12, 2018 | Audit of Recreation, Parks and Cultural Affairs Cash Handling Procedures-Audit Report No. 2017-011-RPCA |
June 2018 | |
June 25, 2018 | Audit of Animal Shelter Post Contract Completion-Audit Report No. 2017-018-FM |
May 2018 | |
May 21, 2018 | 2018 Work Plan Report |
May 11, 2018 | Audit of Low Bid Procurement Process-Audit Report No. 2017-004-PC |
April 2018 | |
April 23, 2018 | Audit of Informal and Formal Procurements-Audit Report No. 2017-007-PC |
March 2018 | |
March 21, 2018 | Audit of Sole Source Contracting Process-Audit Report No. 2017-005-PC |
March 15, 2018 | 2017 OIIA Annual Report |
February 2018 | |
February 21, 2018 | Audit of Emergency Purchases-Audit Report No. 2017-006-PC |
January 2018 | |
January 12, 2018 | Audit of DeKalb County Purchasing Policy Report No. 2017-008-PC |
December 2017 | |
December 15, 2017 | KPMG Audit of DeKalb County Water Metering and Billing and CEO's response |
May 2017 | |
May 4, 2017 | 2017 OIIA Annual Work Plan |
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