Performance Audit Reports

Performance audits focus on efficiency, effectiveness, and compliance and result in reports of findings and recommendations.  The folders below contain the performance audits issued each year by the Internal Audit Program. 

2010 - 2011

Performance Audit Reports

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TAXES ON MOTOR VEHICLE USE AND FUEL 2010 TAXES ON MOTOR VEHICLE USE AND FUEL 2010

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VACATION BUYOUTS PAYROLL TESTING 2010 VACATION BUYOUTS PAYROLL TESTING 2010

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SHERIFF PROPERTY AND EVIDENCE SHERIFF PROPERTY AND EVIDENCE

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PAYROLL TESTING - SPECIAL PAY CODES 2010-11 PAYROLL TESTING - SPECIAL PAY CODES 2010-11

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SECURE PAYMENTS AUDIT 2010 SECURE PAYMENTS AUDIT 2010

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ORS BUDGET COMPLIANCE 2010 ORS BUDGET COMPLIANCE 2010

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LEAST COST ORS COMPLIANCE 2010 LEAST COST ORS COMPLIANCE 2010

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FAIRGROUNDS AND EXPOSITION PARK FAIRGROUNDS AND EXPOSITION PARK

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IMPROPER BILLING OF CCARE CLAIMS IMPROPER BILLING OF CCARE CLAIMS

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GOLD RAY DAM REMOVAL PROJECT 2010 GOLD RAY DAM REMOVAL PROJECT 2010

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CASH AND I NVESTMENTS 2010 CASH AND I NVESTMENTS 2010

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EXPENDITURE AND CAPITAL OUTLAY 2010 EXPENDITURE AND CAPITAL OUTLAY 2010

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AIRPORT RENTAL CAR AUDIT JUNE 2011 AIRPORT RENTAL CAR AUDIT JUNE 2011

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AUDIT OF EXPENDITURES 2010-11 AUDIT OF EXPENDITURES 2010-11

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AIRPORT IMPROVEMENT PROGRAM GRANTS 2010 AIRPORT IMPROVEMENT PROGRAM GRANTS 2010

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AIRPORT PASSENGER FACILITY CHARGES 2010 AIRPORT PASSENGER FACILITY CHARGES 2010

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