Audits by Fiscal Year
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FY2018-19
FY2017-18
FY2016-17
FY2015-16
- D2 Procurement Card (P-Card) Transactions, 1st Follow-Up
- ESA Access to HaRP (Human Resource and Payroll System) Data
- FAF Internal Controls, 1st Follow-Up
- LAS Contract Expenses, 1st Follow-Up
- PAGC Custody Internal Controls, 3rd Follow-Up
- PRC Office Depot's Compliance with Contract Pricing Provisions, 1st Follow-Up
- PRC Personal Property Disposal Process, 1st Follow-Up
- SSA Purchases, Accountability, and Performance Incentives, 1st Follow-Up
- WCD iVOS System Audit, 1st Follow-Up
FY2014-15
FY2013-14
- CRO Social Security Number Truncation, First Review
- DA Automobile Insurance Fraud Grant Expenditures
- DA Disability Insurance Fraud Grant Expenditures
- DA Organized Automobile Fraud Activity Grant Expenditures
- DA Workers Compensation Insurance Fraud Grant Expenditures
- PAGC Custody Internal Controls, 1st Follow-Up
FY2012-13
- Assessor Procurement Card (P-card) Transactions
- CEO Procurement Card (P-card) Transactions
- D1 Procurement Card (P-card) Transactions
- D2 Non-personnel Services and Supplies (Object 2) Expenditures
- D2 Procurement Card (P-Card) Transactions
- D3 Procurement Card (P-card) Transactions
- D4 Procurement Card (P-card) Transactions
- D5 Procurement Card (P-card) Transactions
- DA Automobile Insurance Fraud Grant, June 30, 2012
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2012
- DA Organized Automobile Fraud Activity Grant, June 30, 2012
- DA Procurement Card (P-card) Transactions
- DA Workers Compensation Insurance Fraud Grant, June 30, 2012
FY2011-12
FY2010-11
- DA Automobile Insurance Fraud Grant, June 30, 2010
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2010
- DA Organized Automobile Fraud Activity Grant, June 30, 2010
- DA Workers Compensation Insurance Fraud Grant, June 30, 2010
- FAF Custody Audit
- PAGC Custody Internal Controls, August 5, 2010
- PRC Office Depot's Compliance with Contract Pricing Provisions
FY2009-10
- CTD/PRC Direct Pay Code Process
- DA Automobile Insurance Fraud Grant, June 30, 2009
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2009
- DA Organized Automobile Fraud Activity Grant, June 30, 2009
- DA Workers Compensation Insurance Fraud Grant, June 30, 2009
- VMC Purchasing System Audit
- WCD iVOS System Audit
FY2008-09
- CEO Custody Audit
- D2 Custody Audit
- D3 Custody Audit
- DA Automobile Insurance Fraud Grant, June 30, 2008
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2008
- DA Organized Automobile Fraud Activity Grant, June 30, 2008
- DA Workers Compensation Insurance Fraud Grant, June 30, 2008
- ESA HaRP Access to Data
- LAS Contract Expenses
- OVS Review of Services, Assignment 10205
- PAGC Custody Internal Controls, June 30, 2009
- PDO Custody Audit
- SSA Purchases, Accountability, and Performance Incentives
- VMC Custody Audit
FY2007-08
- CRO Custody Audit
- CTD/ESA Employee Existence
- DA Automobile Insurance Fraud Grant, June 30, 2007
- DA Custody Audit
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2007
- DA Organized Automobile Fraud Activity Grant, June 30, 2007
- DA Workers Compensation Insurance Fraud Grant, June 30, 2007
- DOC Overtime Audit
- ESA Data Integrity
- PAGC Bank Reconciliations
FY2006-07
- CTD Bank Accounts' Positive Pay Usage
- CTD Payroll Account Reconciliations, 1st Follow-Up
- CTD Trust Fund Monitoring
- DA Automobile Insurance Fraud Grant, June 30, 2006
- DA Organized Automobile Fraud Activity Grant, June 30, 2006
- DA Victim Restitution
- DA Workers Compensation Insurance Fraud Grant, June 30, 2006
- FAF Fleet Management
- OVS Review of Services, Assignment 10157
- SSA Overtime
- TSS Custody Audit
- VMC Doctors Payroll