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- 2024 Reports
- Succession Plan Audit 2nd Follow-Up Assessment | March 2024 (PDF 141.61 KB)Racial/Ethnic Diversity of County Boards and Commissions Review Follow-Up Assessment | March 2024 (PDF 176.44 KB)MSTIP Risk Assessment Early Communication | February 2024 (PDF 90.77 KB)
- 2023 Reports
- Office of the County Auditor Annual Report | December 2023 (PDF 446.92 KB)County Financial Policies Audit | December 2023 (PDF 929.61 KB)
- 2022 Reports
- Assessing Compliance with the Payment Card Industry Data Security Standard Final Follow-up Report | December 2022 (PDF 459.24 KB)Succession Planning Follow-up (PDF 183.98 KB)Surplus Property Follow-up Report (PDF 311.54 KB)Auditor's Review of Information Security (PDF 203.79 KB)Racial/Ethnic Diversity of County Boards and Commissions (PDF 380.4 KB)
- 2021 Reports
- First Follow-up of Audit of Surplus Property Management (PDF 95.22 KB)County Succession Plan Needed for Projected Workforce Turnover (PDF 226.95 KB)Second Follow-up of PCI-DSS Self Assessment (PDF 153.88 KB)First Follow-up of Ambulance Franchise Management (PDF 56.83 KB)
- 2020 Reports
- First Follow-up Animal Shelter (PDF 187.76 KB)Affordable Housing Bond Program: NOFA Generally Well Designed, but Could Result in Funding Delays (PDF 377.27 KB)Final Follow-up Animal Services (PDF 194.18 KB)Follow-up of Payment Card Security Audit (PDF 152.34 KB)
- 2019 Reports
- Audit of Ambulance Franchise Management (PDF 588.2 KB)Audit of Bonnie L Hays Animal Shelter (PDF 576.79 KB)Follow-up of Animal Services Audit (PDF 224.21 KB)Second Follow-up of Ethics Matters Hotline Audit (PDF 93.14 KB)PCI-DSS Self-Assessment Audit (PDF 463.81 KB)Surplus Property Management Audit (PDF 350.63 KB)
- 2018 Reports
- Third and Final Follow-up of Jail Healthcare Audit (PDF 516.36 KB)Follow-Up Report on Ethics Matters Hotline Audit (PDF 550.43 KB)Audit of Animal Services (PDF 897.93 KB)
- 2017 Reports
No reports were published this year. Work conducted contributed toward 2018 reports.
- 2016 Reports
- Second Follow-up Report on Jail Healthcare (PDF 571.84 KB)Audit of Ethics Matters Hotline (PDF 587.99 KB)
- 2015 Reports
- Final Follow-up of Audit of Executive Expenses (PDF 443.4 KB)Follow-up Report and Response (PDF 234.05 KB)
- 2014 Reports
- Audit of Jail Healthcare (PDF 1.08 MB)Final Follow-Up on Justice Court Management Audit (PDF 259 KB)First Follow-Up on Executive Expenses (PDF 648.5 KB)Final Follow-Up on Sustainability (PDF 524.31 KB)Final Follow-Up on URMD (PDF 219.36 KB)Executive Expenses Audit Report (PDF 526.02 KB)