Audit Reports by Department/Office

Annual Reports and Peer Reviews 2010 Annual Report 2009 Annual Report 2008 Annual Report 2007 Annual Report Full Compliance Results of 2006 Peer Review 2006 Annual Report  2005 Annual Report   Cross-System Audits Payment Cards and E-Payments Follow-Up on Payment Cards and E-Payments Criminal Warrant Audit Follow Up Report Hiring Practices Audit Follow-Up on Hiring Practices Audit Public Disclosure Audit Follow Up: Public Disclosure   Elected Officials Assessor Assessor Audit Termination Memo Auditor Payment Cards and E-Payments Follow-Up on Payment Cards and E-Payments Clerk Payment Cards and E-Payments Criminal Warrant Audit Follow Up Report Criminal Warrants Audit Law & Justice Project Efficiencies Audit Follow Up-Criminal Justice System Study (ILPP) Clerks Case Management Division Review Audit Follow-up: Case Management Law and Justice Survey Audit Follow-up: Law and Justice Survey  County Council Seizure and Forfeiture Audit Follow Up-Seizure and Forfeiture Executive Executive Staffing  Audit Follow Up-Exec Staffing Prosecutor Criminal Warrant Audit Follow Up Report Criminal Warrants Audit Law & Justice Project Efficiencies Audit Follow Up-Criminal Justice System Study (ILPP) Law and Justice Survey Sheriff Criminal Warrant Audit Follow Up Report Follow-Up of ER&R Usage Audit  Criminal Warrants Audit ER&R Usage Law & Justice Project Efficiencies Audit Follow Up-Criminal Justice System Study (ILPP) Police Felony Filings Sheriff Overtime  Audit Follow-up: Police Felony Filings and Overtime Law and Justice Survey Audit Follow-up: Law and Justice Survey  Treasurer There have been no audits of the Treasurer to date.   Judicial Services District Court Payment Cards and E-Payments Follow-Up on Payment Cards and E-Payments Criminal Warrant Audit Follow Up Report Criminal Warrants Audit Law & Justice Project Efficiencies Audit Follow Up-Criminal Justice System Study (ILPP) Law and Justice Survey Audit Follow-up: Law and Justice Survey  Superior Court Criminal Warrant Audit Follow Up Report Criminal Warrants Audit  Law & Justice Project Efficiencies Audit Follow Up-Criminal Justice System Study (ILPP) Law and Justice Survey Audit Follow-up: Law and Justice Survey  Juvenile Court Law & Justice Project Efficiencies Audit Follow Up-Criminal Justice System Study (ILPP) Law and Justice Survey Audit Follow-up: Law and Justice Survey    Departments                           Airport Payment Cards and E-Payments Follow-Up on Payment Cards and E-Payments Board of Equalization/Boundary Review Board There have been no audits of the BOE/BRB to date. Corrections Criminal Warrant Audit Follow Up Report Criminal Warrants Audit Law & Justice Project Efficiencies Audit Follow Up-Criminal Justice System Study (ILPP) Corrections Overtime Law and Justice Survey Audit Follow-up: Law and Justice Survey and Overtime  Emergency Management Follow-Up of Department of Emergency Management Audit  Department of Emergency Management Audit Department of Emergency Management Controls Audit Follow-up: Emergency Management Controls  Facilities Management Payment Cards and E-Payments Follow-Up on Payment Cards and E-Payments  Follow-Up of ER&R Usage Audit ER&R Usage Capital Project Contract Closeout Audit Follow Up: Capital Project Contract Closeout Purchasing Risk Assessment Finance Payment Cards and E-Payments Follow-Up on Payment Cards and E-Payments SFG Integrated Financial Management System Review Audit Follow-up: REPT and SFG  Hearing Examiner There have been no audits of the Hearing Examiner to date. Human Resources Hiring Practices Audit Follow-Up on Hiring Practices Audit HRIS Contract Compliance Memo Health Care Review Audit Follow Up- Healthcare Human Services Human Services Program Review  Audit Follow-up: Human Services Program Review:  Law & Justice Project Efficiencies Audit Follow Up-Criminal Justice System Study (ILPP) Law and Justice Survey Audit Follow-up: Law and Justice Survey  Information Services Department of Information Services Audit Action Plan Response to Department of Information Services Audit Follow-Up on Department of Information Services Audit Payment Cards and E-Payments Follow-Up on Payment Cards and E-Payments  Telecommunications  Audit Follow-up: Telecommunications Medical Examiner There have been no audits of the Medical Examiner to date. Office of Public Defense Criminal Warrant Audit Follow Up Report Criminal Warrants Audit Public Defense Audit Follow Up: Public Defense Law & Justice Project Efficiencies Audit Follow Up-Criminal Justice System Study (ILPP) Law and Justice Survey Audit Follow-up: Law and Justice Survey  Parks & Recreation Payment Cards and E-Payments  Follow-Up on Payment Cards and E-Payments  Park Maintenance Audit Follow-Up on Park Maintenance Audit  Planning and Development Services Payment Cards and E-Payments Follow-Up on Payment Cards and E-Payments  Follow-Up of Code Enforcement Audit  Code Enforcement Land Use Permitting   Public Works Follow-Up of ER&R Usage Audit ER&R Usage Public Works Contracts - Road Change Orders Audit Follow-up: Road Change Orders:  Public Works Overtime Audit Follow-up: Public Works Overtime