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Internal Audit / Audit Reports
Internal Audit 

Audit Reports

The following are a list of archived reports available by request.

Audit Reports Issue Date
Public Works: Equipment Services - Annual Inventory Count 2006 11-20-2006
Public Works Central Stores Annual Inventory Count for 2005 Subsequent Review 12-29-2005
AS/400 System Access Security Follow Up 09-18-2006
Public Works Central Stores Annual Inventory Count for 2005 Concurrent Review 11-07-2005
Cash Audit - Public Works Ferry Operations Follow Up 06-30-2004
Information Technology Governance and Security Audit 12-30-2003
Accounts Payable Duplicate Vendor Payment Follow Up 12-22-2003
Accounts Payable Warrant Generation Processing Follow Up 12-22-2003
Payroll and Human Resources Follow Up 02-13-2003
Information Technology Audit Governance and Security Status 12-31-2002
AS-400 Systems Access Security 11-01-2001
Accounts Payable Duplicate Vendor Payment Audit 01-26-2001
Accounts Payable Warrant Generation Process Audit 01-26-2001
Independent Contractors Follow Up 01-24-2001
Juvenile Administration Follow Up 12-11-2000
DOL Sub agencies Follow Up 06-27-2000
Cash Audit Human Services Follow Up 01-03-2000
Cash Audit - Public Works Ferry Operations 10-29-1999
Purchasing and Accounts Payable Follow Up 09-21-1999
Cash Audit - Planning and Development Services 03-05-1999
Flood Control Program 10-28-1998
Public Works Store Operations Consultation 02-18-1998
Cash Audit - Combined Treatment Services 10-23-1997
Payroll and Human Resources 06-03-1997
Juvenile Administration Department 10-17-1996
Independent Contractors 04-11-1996
Purchasing and Accounts Payable Audit 09-05-1995

 

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