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Completed Audits & Final Reports
The following is a list of the internal audits that have been accepted by the Board of County Supervisors.
March 17, 2015 - Department of Finance - Director's Transition, Fire & Rescue Association - Volunteer Fire Departments, Department of Public Works - Buildings & Grounds Division
Accept Completed Audit (Resolution No. 15-214)

September 23, 2014 - Department of Social Services - Homeless Services Division
Accept Completed Audit (Resolution No. 14-584)
PWC Accepted 9232014 Dept of SS Homeless Div with Follow Up Final Report.pdf

September 16, 2014 – Department of Human Resources - Hiring Process, Department of Human Resources -Director's Transition, Department of Finance - Asset Management Design Assessment, Department of Information Technology - Internal Evaluation of Data Base Security Assessment, Internal Network Security Assessment & Web Application Penetration Testing
Accept Completed Audits (Resolution No. 14-558)
PWC Accepted 09162014 HR- Hiring Process Internal Audit Final Report.pdf
PWC Accepted 09162014 HR Transition Audit Final Report.pdf
PWC Accepted 09162014 Asset Mgmt Final Report.pdf
PWC Accepted 09162014 DoIT Public Final Report.pdf

April 15, 2014 – Department of Transportation
Accept Completed Audit (Resolution No. 14-231)
PWC 04152014 Accepted Transportation Report.pdf

February 18, 2014 – Parks & Recreation
PWC 02182014 Accepted Parks and Rec Report.pdf

February 18, 2014 – Payroll Phase 2 - Timekeeping
PWC 02182014 Accepted Timekeeping Report.pdf

October 15, 2013 – Internal Audit of Three Volunteer Fire and Rescue Companies
Accept Final Report and Approve Report for Public Release in its Entirety (Resolution No. 13-636)
http://eservice.pwcgov.org/documents/bocs/briefs/2013/1015/res13-636.pdf

October 8, 2013 – Fleet Management
Accept Completed Audit Report (Resolution No. 13-612)
http://eservice.pwcgov.org/documents/bocs/briefs/2013/1008/res13-612.pdf

October 8, 2013 – Library Director Transition
Accept Completed Audit Report (Resolution No. 13-611)
http://eservice.pwcgov.org/documents/bocs/briefs/2013/1008/res13-611.pdf

July 23, 2013 – Contract Administration
Accept Final Audit Report (Resolution No. 13-459)
http://eservice.pwcgov.org/documents/bocs/briefs/2013/0723/res13-459.pdf

July 23, 2013 – Length of Service Award Program
Accept Final Audit Report (Resolution No. 13-458)
http://eservice.pwcgov.org/documents/bocs/briefs/2013/0723/res13-458.pdf

July 16, 2013 – Payroll Phase 1 - Base Budget Development
FINAL Payroll Phase I Base Budget Development.pdf

June 4, 2013 – Parks Director Transition
Accept Completed Audit Report (Resolution No. 13-385)
http://eservice.pwcgov.org/documents/bocs/briefs/2013/0604/res13-385.pdf

April 16, 2013 – Police Chief Transition
Accept Completed Audit (Resolution No. 13-245)
http://eservice.pwcgov.org/documents/bocs/briefs/2013/0416/res13-245.pdf

April 6, 2013 – Audit Services Quality Assessment and Audit Services Review & Closeout
Accept as Final Reports (Resolution No. 13-246)
http://eservice.pwcgov.org/documents/bocs/briefs/2013/0416/res13-246.pdf

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