Audits and Other Reports

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2024 Reports

Auditor's Report on the American Rescue Plan Act (ARPA) Workforce Development Grant | November 2024 (PDF 2.53 MB)

Auditor’s Review of Information Security Follow-Up Assessment | March 2024 (PDF 250.41 KB)

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

Ambulance Franchise Management Final Follow-up Report | December 2022 (PDF 570.12 KB)

Audit of Ethics Matters Hotline Final Follow-up Report | December 2022 (PDF 570.05 KB)

Assessing Compliance with the Payment Card Industry Data Security Standard Final Follow-up Report | December 2022 (PDF 459.24 KB)

Audit of Bonnie L. Hays Animal Shelter Final Follow-up Report | December 2022 (PDF 184.6 KB)

Affordable Housing Bond Program Final Follow-up Report | December 2022 (PDF 327.37 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)