Audit Reports
Browse our comprehensive audit reports, organized by year and type. All reports include management responses and recommendations for improvement.
2025 Reports
- 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
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.
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