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 |
