his 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.  

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