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Current Location: Skip Navigation LinksHome | Reports | Countywide Reports

Countywide Reports


Report TitleFiscal Year   
Advertising Contract Report2014Full Report
Procurement Card Transactions2013Full Report
Federal Grant Funded Organizations' Audit Report Monitoring2013Full Report
Risk Assessment Report2013Full Report
Countywide Procurement2012Full ReportHighlights
Payroll System Implementation Review2012Full ReportHighlights
Grant Funded Organizations Federal Audit Compliance Review2012Full ReportHighlights
American Recovery and Reinvestment Act (ARRA)2011Full Report
Grant Funded Organizations Federal Audit Compliance Review2011Full ReportHighlights
Countywide IT Inventory2011Full ReportHighlights
Countywide Vehicle Usage2010Full ReportHighlights
Countywide Contracts2010Highlights
Grant Funded Organizations Federal Audit Compliance Review2010Full ReportHighlights
Purchasing Cards2010Highlights
Surprise Cash Counts2010Highlights
Countywide Contracts2009Highlights
Grant Funded Organizations Federal Audit Compliance Review2009Full ReportHighlights
Countywide Fleet2009Full ReportHighlights
Software Purchasing Contract2009Highlights
Countywide IT Governance2009Full ReportHighlightsVideo
Countywide Data Centers2009Full ReportHighlightsVideo
Countywide Travel Audit2009Highlights
Surprise Cash Counts2009Highlights
Grant Funded Organizations Federal Audit Compliance Review2008Full Report
Procurement Cards2008Full Report
Surprise Cash Counts2008Full Report
Grant Funded Organizations Federal Audit Compliance Review2006Full Report
Surprise Cash Counts2006Full Report
Countywide Contracts2005Full Report
Countywide Records Retention Review2005Full Report
Countywide Travel2005Full Report
Grant Funded Organizations Federal Audit Compliance Review2005Full Report
Customer Service Review2004Full Report
Fixed Asset Inventories2004Full Report
Surprise Cash Counts2004Full Report
Computer Virus Detection2003Full Report
Countywide Contracts2003Full Report
Countywide Fixed Assets2003Full Report
Grant Funded Organizations Federal Audit Compliance Review2003Full Report
Surprise Cash Counts2003Full Report
Countywide Expenditures2002Full Report

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