| Release Date |
| Report Title |
| 11/29/23 |
| Office of Budget and Finance - Accounts Payable and Vendor Management Controls |
| 11/09/23 |
| FY2023 Internal Audit Annual Performance Report (PDF) |
| 11/07/23 |
| Countywide Customer Service (PDF) |
| 08/31/23 |
| Constables - Eviction Notices & Protective Orders |
| 08/30/23 |
| Air Quality - Information Technology General Controls |
| 08/30/23 |
| Facilities Management - Preventative Maintenance (PDF) |
| 08/18/23 |
| Out of State Workers - Risk Assessment (PDF) |
| 08/14/23 |
| Countywide Continuous Monitoring (PDF) |
| 08/07/23 |
| Planning and Development - Risk Assessment - Inspections (PDF) |
| 07/27/23 |
| Emergency Management - Security Services (PDF) |
| 07/24/23 |
| Sheriff's Office - Inmate Tablet Program (PDF) |
| 07/18/23 |
| Countywide IT Governance (PDF) |
| 06/28/23 |
| Justice Courts Accounting Standards Compliance Review (PDF) |
| 06/28/23 |
| Juvenile Probation Department Accounting Standards Compliance Review (PDF) |
| 06/14/23 |
| Public Defense Services - Contracted Attorney Payments (PDF) |
| 06/14/23 |
| Annual County Risk Assessment Report (PDF) |
| 06/13/23 |
| Single Audit Reporting Compliance - Grant Subrecipients (PDF) |
| 05/19/23 |
| Enterprise Technology - IT Contracts (PDF) |
| 05/01/23 |
| Sheriff's Office - Enforcement Support-Posse (PDF) |
| 04/25/23 |
| Environmental Services - Risk Assessment - Food Safety Regulation (PDF) |
| 04/24/23 |
| Audit Recommendations Outstanding More Than One Year (PDF) |
| 04/10/23 |
| Special Request - Billing Review (PDF) |
| 02/28/23 |
| FY2022 Popular Annual Financial Report - Infographic (PDF) |
| 02/28/23 |
| FY2022 Popular Annual Financial Report (PDF) |
| 12/30/22 |
| FY2022 Internal Audit Annual Performance Report (PDF) |
| 12/12/22 |
| Enterprise Technology - Remote Access Management and Security (PDF) |
| 11/03/22 |
| Adult Probation Department - Victim Services (PDF) |
| 10/25/22 |
| Sheriff's Office - Detention (PDF) |
| 10/11/22 |
| Electronic Data Management (PDF) |
| 09/14/22 |
| Outsourced IT Services: Controls (PDF) |
| 08/31/22 |
| Adult Probation Department Accounting Standards Compliance Review (PDF) |
| 08/19/22 |
| Special Request - Assessor's Office (PDF) |
| 07/26/22 |
| Justice Courts Accounting Standards Compliance Review (PDF) |
| 06/28/22 |
| Information Technology Risk Assessment Refresh (PDF) |
| 06/22/22 |
| Annual County Risk Assessment Report (PDF) |
| 06/15/22 |
| Single Audit Reporting Compliance - Grant Subrecipients (PDF) |
| 05/05/22 |
| Audit Recommendations Outstanding More Than One Year (PDF) |
| 03/03/22 |
| Sheriff's Office - Risk Assessment (PDF) |
| 02/28/22 |
| FY2021 Citizens Financial Condition - Infographic (PDF) |
| 02/28/22 |
| FY2021 Citizens Financial Condition - Report (PDF) |
| 02/01/22 |
| Enterprise Technology - Service Delivery (PDF) |
| 01/04/22 |
| FY2021 Internal Audit Annual Performance Report (PDF) |
| 11/12/21 |
| Expenditure Limitation Review (PDF) |
| 09/17/21 |
| Clerk of Superior Court Accounting Standards Compliance Review (PDF) |
| 08/18/21 |
| Equipment Services - Fuel Usage Management (PDF) |
| 08/16/21 |
| Elections Department - Election Readiness Final Update (PDF) |
| 08/12/21 |
| Special Request - School Superintendent |
| 08/04/21 |
| Justice Courts Accounting Standards Compliance Review (PDF) |
| 06/25/21 |
| Special Request - Recorder's Office Consultation (PDF) |
| 06/17/21 |
| STAR Call Center - Election Readiness Final Report (PDF) |
| 06/09/21 |
| Annual County Risk Assessment Report (PDF) |
| 05/21/21 |
| Juvenile Probation Accounting Standards Compliance Review (PDF) |
| 05/04/21 |
| Single Audit Reporting Compliance - Grant Subrecipients (PDF) |
| 04/27/21 |
| Countywide Revenue - Fines, Forfeits, and Charges for Services (PDF) |
| 03/30/21 |
| FY2020 Citizens Financial Condition - Infographic (PDF) |
| 03/30/21 |
| FY2020 Citizens Financial Condition - Report (PDF) |
| 03/11/21 |
| County Contract Audit - Radio System Infrastructure Upgrade (PDF) |
| 02/19/21 |
| Audit Recommendations Not Implemented within One Year (PDF) |
| 02/03/21 |
| FY2020 Internal Audit Annual Performance Report (PDF) |
| 01/07/21 |
| Fiscal Year 2020 Special Budget Requests (PDF) |
| 12/02/20 |
| Library District - Information Technology (PDF) |
| 11/20/20 |
| Public Fiduciary - Guardianship Services (PDF) |
| 10/30/20 |
| Elections Department - Election Readiness Update Memo (PDF) |
| 10/26/20 |
| STAR Call Center - Election Readiness Update Memo 2 (PDF) |
| 10/15/20 |
| Real Estate Department - Asset Management (PDF) |
| 09/14/20 |
| Justice Courts Accounting Standards Compliance Review (PDF) |
| 07/30/20 |
| Elections Department - Elections Readiness |
| 07/23/20 |
| Correctional Health Services - Clinic Services |
| 07/22/20 |
| STAR Call Center - Election Readiness Update Memo (PDF) |
| 07/17/20 |
| County Contract Audit - Axon Products and Services (PDF) |
| 07/10/20 |
| Single Audit Reporting Compliance - Grant Subrecipients (PDF) |
| 07/09/20 |
| Public Health Services - Information Technology (PDF) |