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Internal Audit Program

This program provides independent strategic risk-based auditing services.  The core function of this program is to improve internal controls and provide reasonable assurance of reliable financial reporting, effective and efficient operations, legal and regulatory compliance, fraud investigation and deterrence, and the safeguarding of County assets.  

Internal Audit Reports

  1. 9/22/2009 – DPS Commercial Building Permit Calculation Process Review
  2. 4/20/2010 – Wage Requirements Law
  3. 5/12/2010 – County-Wide Risk Assessment and Multi-Year Audit Plan
  4. 6/3/2010 – OHR Tuition Assistance Program
  5. 2/17/2011 – Police Overtime
  6. 5/6/2011 – HHS Contract Monitoring
  7. 6/30/2011 – DLC Point of Sale System
  8. 9/14/2011 – DOT & DGS CIP Invoice Controls
  9. 10/16/2011 – DOT Revenue Processing and Imprest Reconciliation
  10. 2/27/2012 – Finance Purchase Card Program
  11. 6/1/2012 – Correctional Officer Salary Schedule
  12. 7/30/2012 – Pension Benefit Payments (Employees’ Retirement System)
  13. 11/16/2012 – DPS Receipts and Financial Instruments Process Controls
  14. 11/28/2012 – DEP Contract and Grant Monitoring
  15. 4/11/2013 – Radios, Laptops, and Consulting Contracts Purchased Under the PSSM Capital Project
  16. 6/5/2013 – Contract and Grant Monitoring by MCFRS
  17. 6/20/2013 – Post-Implementation Audit of Montgomery County’s ERP
  18. 6/25/2013 – Contract and Grant Monitoring by DGS
  19. 7/8/2013 – Contract and Grant Monitoring by MCPD
  20. 7/16/2013 – Contract and Grant Monitoring by DOT
  21. 10/4/2013 – Audit of Wage Requirement Law Compliance
  22. 10/7/2013 – DGS Implementation of Prior Recommendations on the Wage Law
  23. 10/23/2013 – Disability Benefit Payments
  24. 3/5/2014 – Contract and Grant Monitoring by DED
  25. 4/28/2014 – Non-Competitive Procurements
  26. 5/6/2014 – Carryout Bag Tax
  27. 7/9/2014 - DLC Inventory Management
  28. 10/21/2015 – Audit of Wage Requirements Law Compliance – Securitas USA
  29. 11/16/2015 – Audit of Wage Requirements Law Compliance – CAMCO, LLC
  30. 1/5/2016 – Program Assessment of the Water Quality Protection Charge (WQPC)  Program
  31. 4/18/2016 – Transfer Station Cashier Operations Internal Control Review
  32. 5/2/2016 – County-Wide Risk Assessment and Multi-Year Internal Audit Plan

 
 

 

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