Projects

Reports Completed by Year:

2010

• Dept. Information Services Audit
• Action Plan Response to Department of Information Services Audit
• Follow-Up on Department of Information Services Audit
• Follow-Up on Department of Emergency Management Audit
• Follow-up on Payment Cards and E-Payments Audit
• Follow-Up on Hiring Practices Audit
• Follow-Up on Park Maintenance Audit

2009

• 2009 Annual Report

2008

• 2008 Annual Report
• Payment Cards and E-Payments
• Criminal Warrant Audit Follow Up Report
• Assessor Audit Termination Memo

2007

• 2007 Annual Report
• Park Maintenance Audit
• Follow-Up of Department of Emergency Management Audit  
• Hiring Practices Audit
• Follow-Up of Code Enforcement Audit
• Follow-Up of ER&R Usage Audit
• Criminal Warrants Audit

2006

• 2006 Annual Report 
• Full Compliance Results of Peer Review
• Audit Follow Up: Public Defense
• Audit Follow Up: Capital Project Contract Closeout
• Audit Follow Up: Public Disclosure
• ER&R Usage
• Department of Emergency Management Audit

2005

• 2005 Annual Report
• Code Enforcement
• Public Disclosure
• Public Defense
• Capital Project Contract Closeout
• Audit Follow Up-Exec Staffing, Seizure and Forfeiture, Healthcare
• Audit Follow Up-Criminal Justice System Study (ILPP)
• HRIS Contract Compliance Memo

2004

• Law & Justice Project Efficiencies

2003

• Executive Staffing 
• Health Care Review
• Seizure and Forfeiture
• Audit Follow-ups: 
  • Human Services Program Review
  • Public Works Contracts - Road Change Orders

2002 

• Human Services Program Review 
• Performance Measure Guidelines
• Public Works Contracts - Road Change Orders
• Land Use Permitting
• Audit Follow-ups:
  • Police Felony Filings
  • Sheriff Overtime 
  • Public Works Overtime 
  • Telecommunications 
  • Case Management Division Operations Review

2001

• Police Felony Filings
• Telecommunications 
• Public Works Overtime 
• Purchasing Risk Assessment
• Audit Follow-ups: 
  • Department of Emergency Management
  • Real Estate/Property Transaction Systems (REPT)
  • Law & Justice Survey
  • Corrections Overtime
  • SFG - Integrated Financial Management Systems Review
  • Case Management Division Operations Review

2000

• Sheriff Overtime 
• SFG Integrated Financial Management System Review
• Clerks Case Management Division Review
• Corrections Overtime
• Law and Justice Survey

1998

• Department of Emergency Management Controls