HOME
DEPARTMENTS
NEWS
EVENT CALENDAR
EMPLOYMENT
I WANT TO...
CONTACTS
Search
Go
Login
|
Register
Home
County
COVID-19 State of Emergency
About Us
Government
History
How the County was Formed
Board of Commissioners
Codified Ordinances
Commissions & Committees
County Budget
Doing Business With Us
Fees
RFPs & Bids
Rogue Valley Rebuilds
Video & TV
Board of Commissioners
Budget Hearings
County Close-Up
Land Use Hearings
Planning Commission
Wildfires & Smoke
What's New
Event Calendar
Jobs
News
Services
A-Z
By Category
I Want To...
Departments
Contact
JACKSON COUNTY, OREGON
10 S OAKDALE AVE
MEDFORD, OR 97501
Home
County
COVID-19 State of Emergency
About Us
Government
History
How the County was Formed
Board of Commissioners
Codified Ordinances
Commissions & Committees
County Budget
Doing Business With Us
Fees
RFPs & Bids
Rogue Valley Rebuilds
Video & TV
Board of Commissioners
Budget Hearings
County Close-Up
Land Use Hearings
Planning Commission
Wildfires & Smoke
What's New
Event Calendar
Jobs
News
Services
A-Z
By Category
I Want To...
Departments
Contact
May 25, 2022
You are here :
Departments
>
Internal Audit
>
Performance Audit Reports
Home
Location & Office Hours
Annual Financial Reports
Performance Audit Reports
Who Audits the Auditors?
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.
2012 - 2013
Performance Audit Reports
This item has been deleted
PETTY CASH AND CHANGE FUND AUDIT 2011-12
PETTY CASH AND CHANGE FUND AUDIT 2011-12
6/2/2015 4:37 PM
(
Older Versions
)
PAYROLL AUDIT 2012
PAYROLL AUDIT 2012
6/2/2015 4:37 PM
(
Older Versions
)
ORS BUDGET COMPLIANCE AUDIT 2012
ORS BUDGET COMPLIANCE AUDIT 2012
6/2/2015 4:37 PM
(
Older Versions
)
OMB CIRCULAR A-133 COMPLIANCE AUDIT 2012
OMB CIRCULAR A-133 COMPLIANCE AUDIT 2012
6/2/2015 4:37 PM
(
Older Versions
)
MOTOR VEHICLE USE AND FUEL TAX AUDIT 2012
MOTOR VEHICLE USE AND FUEL TAX AUDIT 2012
6/2/2015 4:37 PM
(
Older Versions
)
LEAST COST ORS COMPLIANCE AUDIT 2012
LEAST COST ORS COMPLIANCE AUDIT 2012
6/2/2015 4:37 PM
(
Older Versions
)
AUDIT OF SURVEYOR CORNER RESTORATION FUNDS
AUDIT OF SURVEYOR CORNER RESTORATION FUNDS
6/2/2015 4:37 PM
(
Older Versions
)
CAPITAL ASSETS ANNUAL DEPARTMENT REVIEWS 2012
CAPITAL ASSETS ANNUAL DEPARTMENT REVIEWS 2012
6/2/2015 4:37 PM
(
Older Versions
)
AUDIT OF EXPENDITURES 2011-2012
AUDIT OF EXPENDITURES 2011-2012
6/2/2015 4:37 PM
(
Older Versions
)
AIRPORT PARKING AGREEMENT AUDIT 2013
AIRPORT PARKING AGREEMENT AUDIT 2013
6/2/2015 4:37 PM
(
Older Versions
)
AIRPORT PASSENGER FACILITY CHARGES 2012
AIRPORT PASSENGER FACILITY CHARGES 2012
6/2/2015 4:37 PM
(
Older Versions
)
Copyright 2022 by Jackson County, Oregon, USA
|
Privacy Statement
|
Terms Of Use