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Audit Services
Completed Audits & Final Reports
The following is a list of the internal audits that have been accepted by the Board of County Supervisors.
 
July 12, 2016 - The FY2016 Annual Audit Plan; Cash Management and Investments Report
FY2017 Internal Audit Plan (Resolution No. 16-617)
Accept Completed Audit (Resolution No. 16-616) 
 
May 10, 2016 - The Internal Audit of the Out-Boarding process report; The Department of Public Works: Facilities Construction Management Division - Contract Administration report; The Evergreen Volunteer Fire Department & Rescue Squad Transition audit report; The Department of Public Works Environmental Services Division: Virginia Stormwater Management Program Implementation Analysis Report; and The Department of Parks & Recreation: Billy Casper Golf Operations, LLC Performance Analysis Report.
Accept Completed Audits (Resolution No. 16-481)
 
December 15, 2015 - Social Services Director's Transition; Internal Audit of Four Volunteer Fire and Rescue Companies: Lake Jackson Volunteer Fire Department, Nokesville Volunteer Fire Department, Occoquan-Woodbridge-Lorton Volunteer Fire Department and Yorkshire Volunteer Fire Department; and Police Department - Immigration and Customs Enforcement (ICE) Reporting.
Accept Completed Audits (Resolution No. 15-823)
 
November 17, 2015 - Police Department Analysis and Benchmarking; Overtime Analysis as of Fiscal Year 2014-2015; and Potomac and Rappahannock Transportation Commission Operational Analysis.
Accept Completed Audits (Resolution No. 15-761)
 
October 13, 2015 - FY2016 Annual Audit Plan
FY2016 Internal Audit Plan (Resolution No. 15-670)
 
​August 4, 2015 - Department of Social Services - Child and Family Services Division's Child Protective Services Units (Investigations, Intake, Treatment and Prevention/Assessments. Procurement Card (PCard) Management. Contract Administration Cycle Audit. Cash Collection and Handling Process: Tax Administration; Development Services; and Library Services.
Accept Completed Audits (Resolution No. 15-506)
 
March 17, 2015 - Department of Finance - Director's Transition, Fire & Rescue Association - Volunteer Fire Departments, Department of Public Works - Buildings & Grounds Division
Accept Completed Audits (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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