Office of the County Auditor

Internal Audit Reports

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Decentralized Bank Accounts Internal Audit - Circuit Clerk's Office 2/28/20

New Vendor Onboarding and Vendor File Changes - Executive Summary Only 12/27/19 

User Access Rights Vendor Management System and Controls 12/3/19 - Posted After Management Corrective Action

Journal Entry Internal Audit 12/3/19

Decentralized Bank Accounts -  Summary County wide FY19

Decentralized Bank Account Internal Audit - Sheriff's Office 9/3/19

Decentralized Bank Account Internal Audit - ROE 9/3/19 

Decentralized Bank Account Internal Audit - Administration 8/30/19

Decentralized Bank Account Internal Audit - Treasurer's Office 8/29/19

Decentralized Bank Account Internal Audit - State's Attorney Office 8/29/19

Decentralized Bank Account Internal Audit - Recorders 8/28/19

 Decentralized Bank Account Internal Audit - Valley Hi 8/24/19

Decentralized bank Account Internal Audit - County Clerk 8/6/2019

Salary Employees Comp Time - Internal Audit Report - Executive Summary Only 5/3/19

Jail Commissary Internal Audit 5/7/2019

ROE Payroll and Investment Account Internal Audit 3/28/2019

ROE State Exam Follow Up Internal Audit 3/4/2018

Cost Savings in Electronic Payroll Paystubs Recommendation - 3/4/19

Vendor Database Internal Audit 1/29/2019

Wire and ACH Payment and Transfers Treasurer Internal Audit - Executive Summary Only 10/4/18

Wire and ACH Payment Process Administration Internal Audit -  Executive Summary Only 10/4/18

Wire and ACH Insurance Coverage Risk Management Internal Audit - Executive Summary Only 10/4/18