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Division of Inspector General 2009 Audit Reports



The Internal Audit Reports on this page are in a *.PDF format which requires Adobe Acrobat Reader to read them. If you do not have Adobe Acrobat and would like to download it, use this link: DOWNLOAD ADOBE ACROBAT

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  • 2009-19
    Follow-Up Review to Audit of Intergovernmental Radio Program
  • 2009-18
    Follow-Up Review to Audit of Parking Revenue
  • 2009-17
    Follow-Up Review to Audit of Telecommunication PBX/Phone
  • 2009-16
    Business Technology Services (BTS) Internal Service Fund
  • 2009-15
    Clerk of the Circuit Court Sealed Court Records
  • 2009-14
    Interim Audit of Clerk's Print Shop Operations, Renewal of Lease Agreement for Clerk's Printing Services Building
  • 2009-13
    Airport Concessions
  • 2009-12
    Alternate Water Source Rebate and Conservation Program
  • 2009-11
    UHC Health Claims, Human Resources Department
  • 2009-10
    Construction Licensing Board
  • 2009-09
    County Travel Expenditures, Finance Accounts Payable
  • 2009-08
    Human Services Programs, Homeless Street Outreach
  • 2009-07
    Record Retention, Clerk's Operations
  • 2009-06
    Interim Audit of Community Development, County Connection Centers
  • 2009-05
    Audit of Judiciary Spending of County Funds <
  • 2009-03
    Audit of Lealman Solid Waste Collection and Disposal
  • 2009-02
    Audit of EMS/Fire Contracts
  • 2009-01
    Follow-Up Review to Audit of Building Permits
  • No. 103
    Hotline Investigative Study of Overtime Payments

Ken Burke, Clerk of the Circuit Court
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