Compliance and Internal Audit
Audit Selection
Audit Process
Benefits Provided by Internal Audit
Scheduled Audits and Continuous Audits
Location and Contact Information

Continuous Audits

Cash Handling Audits

Release Date

Cash Handling (Court-Dept.) Continuous Audit - FY 13-14 9/11/2014
Cash Handling (Recording) Continuous Audit - FY 12-13 02/13/2014
Cash Handling (Recording) Continuous Audit - FY 11-12 Quarter 4 05/06/2013
Cash Handling (Recording) Continuous Audit - FY 11-12 Quarter 3 09/21/2012

Cell Phone Audits

Release Date

Cell Phone Continuous Audit - FY 12-13 09/30/2014
Cell Phone Continuous Audit - FY 11-12 04/24/2013
Cell Phone Continuous Audit - FY 10-11 05/30/2012
Cell Phone Continuous Audit - FY 09-10 Quarter 4 06/02/2011
Cell Phone Continuous Audit - FY 09-10 Quarters 1, 2 & 3 02/22/2011
Cell Phone Continuous Audit - FY 08-09 Quarter 4 02/12/2010
Cell Phone Continuous Audit - FY 08-09 Quarter 3 10/08/2009
Cell Phone Continuous Audit - FY 08-09 Quarter 2 08/14/2009

DHSMV Control Assessments

Release Date

DHSMV Data Exchange Control Assessment Audit - FY 12-13 08/21/2013
DHSMV Data Exchange Control Assessment Audit - FY 11-12 08/24/2012
DHSMV Data Exchange Control Assessment Audit - FY 10-11 08/11/2011
DHSMV Data Exchange Control Assessment Audit - FY 09-10 12/13/2010

Fuel Audits

Release Date

Fuel Continuous Audit - FY 11-12 Quarter 3 & 4 05/20/2013
Fuel Continuous Audit - FY 11-12 Quarter 2 08/24/2012

P-Card Audits

Release Date

P-Card Continuous Audit - FY 12-13 03/03/2015
P-Card Continuous Audit - FY 11-12 09/09/2013
P-Card Continuous Audit - FY 10-11 Quarter 4 10/19/2012
P-Card Continuous Audit - FY 10-11 Quarter 3 05/30/2012
P-Card Continuous Audit - FY 10-11 Quarter 2 09/12/2011
P-Card Continuous Audit - FY 10-11 Quarter 1 04/26/2011
P-Card Continuous Audit - FY 09-10 Quarter 4 02/21/2011
P-Card Continuous Audit - FY 09-10 Quarter 1, 2 & 3 11/16/2010
P-Card Continuous Audit - FY 08-09 Quarter 3 & 4 04/26/2010
P-Card Continuous Audit - FY 09-09 Quarter 2 07/20/2009
P-Card Continuous Audit - FY 08-09 Quarter 1 05/21/2009

Payables and Receivables Audits

Release Date

Payables-Receivables Continuous Audit - FY 11-12 Quarter 2 10/03/2012

Travel Audits

Release Date

Travel Continuous Audit - FY 10-11 Quarters 3 & 4 and FY 11-12 02/04/2014
Travel Continuous Audit - FY 10-11 Quarters 1 & 2 09/12/2011