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

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PETTY CASH AND CHANGE FUND AUDIT 2011-12 PETTY CASH AND CHANGE FUND AUDIT 2011-12

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PAYROLL AUDIT 2012 PAYROLL AUDIT 2012

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ORS BUDGET COMPLIANCE AUDIT 2012 ORS BUDGET COMPLIANCE AUDIT 2012

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OMB CIRCULAR A-133 COMPLIANCE AUDIT 2012 OMB CIRCULAR A-133 COMPLIANCE AUDIT 2012

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MOTOR VEHICLE USE AND FUEL TAX AUDIT 2012 MOTOR VEHICLE USE AND FUEL TAX AUDIT 2012

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LEAST COST ORS COMPLIANCE AUDIT 2012 LEAST COST ORS COMPLIANCE AUDIT 2012

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AUDIT OF SURVEYOR CORNER RESTORATION FUNDS AUDIT OF SURVEYOR CORNER RESTORATION FUNDS

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CAPITAL ASSETS ANNUAL DEPARTMENT REVIEWS 2012 CAPITAL ASSETS ANNUAL DEPARTMENT REVIEWS 2012

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AUDIT OF EXPENDITURES 2011-2012 AUDIT OF EXPENDITURES 2011-2012

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AIRPORT PARKING AGREEMENT AUDIT 2013 AIRPORT PARKING AGREEMENT AUDIT 2013

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AIRPORT PASSENGER FACILITY CHARGES 2012 AIRPORT PASSENGER FACILITY CHARGES 2012

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