Internal Audit

About 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.  


Below are the list of reports available since September 2009.
Search the reports by entering keyword, or sort the table by clicking the column heads.