- Overtime Wages - February 10, 2023
- Stormwater Billing - January 30,2023
- IT Governance - November 22, 2022
- Performance Appraisals - November 16, 2022
- Construction Management – May 9, 2022
- Electronic Fund Transfers – May 4, 2021
- EMS Drug Management – December 3, 2021
- Fuel and Supplies Warehouse – November 12, 2021
- Real Estate Management – October 29, 2021
- Travel and Training Expenditures – April 2, 2021
- Water Resources Safety and Security Program – April 16, 2021
Audit Reports
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Audit Plan
The Office of Internal Audit establishes a risk-based audit plan to prioritize audit activities for the year based on the County’s goals and assessment of risk. The Audit Committee reviews and approves the plan each year. The plan is dynamic and may be updated based on emerging business priorities or risks.
Published Reports
