Internal Audit Reports

FY 2021

• 21SP-02 Solid Waste - Collection Process
• 20A-04 Purchasing Process

FY 2022

• HSMV-0255-19 - Attestation 2021
• 21SP-01 CARES Act, Individual Assistance Program
• 22A-01 Guardianship Audit Process
• 22A-02 DAVID Access Controls
• 22A-03 Accounts Payable Review
• 22A-04 Purchasing Process Review.pdf

CASH COUNTS

• OIDA Cash Collection Walkthrough Memo

FY 2023

CASH COUNTS

• Solid Waste Cash Collection Walkthrough Memo
• Civil Courts Cash Collection Walkthrough Memo
• Central Cashiering Cash Collection Walkthrough Memo