Audit Report
Audit Reports
The Office of the County Auditor reports on the adequacy of internal controls, the accuracy and propriety of transactions, the extent to which assets are accounted for and safeguarded, and the level of compliance with institutional policies and government laws and regulations.
The office is primarily responsible for conducting contract, performance, financial, operational, program and compliance audits and completing special requests from Elected Officials and the County Manager. The reports listed on this section report on the results of projects over the last 5 years and Title VI monitoring activities that are required by law.
Some of these special projects include: Internal Control reviews, fraud investigations, departmental assessments, special projects/research assignments, business process evaluations, Revenue Collection and Title VI monitoring and compliance.
The office is primarily responsible for conducting contract, performance, financial, operational, program and compliance audits and completing special requests from Elected Officials and the County Manager. The reports listed on this section report on the results of projects over the last 5 years and Title VI monitoring activities that are required by law.
Some of these special projects include: Internal Control reviews, fraud investigations, departmental assessments, special projects/research assignments, business process evaluations, Revenue Collection and Title VI monitoring and compliance.
county auditor audit reports
- Fuel Card Follow-Up Audit – Management’s Response
- Passport Audit – Management’s Response
- Airport Audit – Management’s Response – Public Works
- Airport Audit – Management’s Response – DREAM
- Georgia Security and Immigration Compliance Act Audit – Management’s Response
- Purchase Card - Audit – Management’s Response
- Treasury Gift Card Audit- Management's Response
- Water Billing Audit – Management’s Response
- Travel and Training Audit Report
- Juvenile Court Audit Report
- HOME Program Audit Report
- Review of Registration and Elections Absentee Voting Process
- Purchase Card Program Audit
- Tax Assessors' Office - Follow-Up Review Audit
- Magistrate Court Audit
- GSICA Audit Report and Responses
- Grady Memorial Hospital Memorandum of Understanding 2023 Compliance Report
- Treasury Gift Card Audit Report
- Travel and Training Audit – Management’s Response – Finance
- Travel and Training Audit – Management’s Response – Purchasing
- Juvenile Court Audit – Management’s Response
- HOME Program Audit – Management’s Response
- Review of Registration and Elections Absentee Voting Process – Management’s Response
- Purchase Card Audit – Management’s Response – Finance
- Purchase Card Follow-Up Audit – Management’s Response – Purchasing
- Tax Assessors' Office - Follow-Up Review Audit – Management’s Response
- Magistrate Court Audit - Management's Response
- Treasury Gift Card Audit – Management’s Response
- Travel and Training Audit Report
- Risk Management Audit Report
- Grady Memorial Hospital Memorandum of Understanding 2022 Compliance Report
- Grady Memorial Hospital Memorandum of Understanding 2021 Compliance Report
- Georgia Security and Immigration Compliance Report
- Registration and Elections Follow-Up Audit
- Happy Faces Audit – Management’s Response – Registration and Elections
- Happy Faces Audit – Management’s Response – Senior Services
- Happy Faces Audit – Management’s Response – Community Development
- Payroll Process review –Management’s Response-DHR
- Payroll Process Review – Management’s Response – Department of Finance
- Treasury Gift Card-Department response
- HOME Audit Management Response – Community Development
- Fuel Card Audit – Management’s Response
- Pay Card - Management's Responses
- Aramark Audit - Follow-Up Report Management's Responses
- Purchase Card Audit - Management's Response - Finance
- Purchase Card Audit - Management's Response - Purchasing
- Travel and Training Audit - Management Response
- Aramark Audit Report
- Audit of the Fulton County Public Library System Contract – Group 4
- Audit of HUD Programs
- Grady Memorial MOU 2019 Compliance Report
- GSICA 2020 Contractors' Review Report
- HOME Audit Report
- Probate Court Audit Report
- Project Level Up Audit Report
- Purchase Card Audit Report
- Travel and Training Audit Report Final
- Treasury Gift Card Audit 2019
- Response to Aramark Audit Report
- Response to Audit of the Fulton County Public Library System Contract – Group 4
- HOME Audit - Management Response
- PURCHASING RESPONSE TO 2019 AUDIT FINDINGS 07312020
- Travel and Training Audit Report Final - Management Response
- Treasury Gift Card Audit - Management Response
- Audit of Clerk of Magistrate Court Fiscal Services Division
- Audit of Georgia Security and Immigration Compliance Act
- Audit of Superior Court Administration Fiscal Services Division
- District Attorney Fiscal Services
- Follow-up Review of the Purchasing Card
- GMH 2018 Memorandum of Understanding Compliance Report
- Senior Transportation Program
- Tax Assessors' Office Review of Commercial Properties
- Treasury Gift Card Audit
- Audit of State Court Treasury Division
- Travel and Training Audit Report
- NaphCare, Inc. Medical Contract
- Audit of Workforce Development Division's Veterans Home and Business Services
- Addendum to Audit of Workforce Development Division's Veterans Home and Business Services
- Audit of Clerk of Magistrate Court Fiscal Services Division - Management's Response
- Audit of Georgia Security and Immigration Compliance Act - Management's Response
- Audit of Superior Court Administration Fiscal Services Division - Management's Response
- District Attorney Fiscal Services - Management's Response
- Follow-up Review of the Purchasing Card - Management's Response
- Senior Transportation Program - Management's Response
- Tax Assessors' Office Review of Commercial Properties - Management's Response
- Follow-up Audit of State Court Treasury Division Responses
- NaphCare Audit responses to findings
- Vet WEX Audit Response SIGNED
- Treasury Gift Card – Management Responses
- Audit of Covendis Technologies Contracts
- Clerk of Superior Court Fiscal Services Division Audit
- Follow-up Review of the Senior Multipurpose Facilities' Cash Management Procedures
- Georgia Security and Immigration Compliance Act (GSICA) Audit
- GMH 2017 Memorandum of Understanding Compliance Report
- HOME Program Monitoring Audit Report 3rd & 4th Qtrs-2016
- Information Technology Follow-Up Audit Report
- Travel and Training Audit Report
- Treasury Gift Card Audit 2nd & 3rd Qtrs-2017
- Clerk of Superior Court Fiscal Services Division Audit-Management Response
- Follow-Up Review of the Senior Multipurpose Facilities' Cash Management Procedures-Management Response
- Treasury Gift Card Audit 2nd & 3rd Qtrs-2017-Management Response
- HOME Program Monitoring Audit Report 3rd & 4th Qtrs.-2016-Management Response
- Audit of Covendis Technologies Contracts-Management Response
- Information Technology Follow-Up Audit Report-Management Response
- Georgia Security and Immigration Compliance Act Audit-Management Response
- Travel and Training Audit Report-Management Response
- Employee Wellness Program Review
- Georgia Security and Immigration Compliance Act Audit
- GMH 2016 MOU Compliance Report
- Juvenile Court Cash Handling Procedures Audit
- Probate Court Fiscal Support Division Audit
- Senior Multipurpose Facilities' Audit
- Travel and Training Audit Report
- Treasury Gift Card Audit-4th Qtr. 2016 & 1st Qtr. 2017
- Treasury Gift Card Audit-2nd & 3rd Qtrs. 2016
- Employee Wellness Program Review_Management Response
- Georgia Security and Immigration Compliance Act Audit_Management Response
- Juvenile Court Cash Handling Procedures Audit_Management Response
- Probate Court Fiscal Support Division Audit_Management Response
- Senior Multipurpose Facilities' Audit_Management Response
- Travel and Training Audit Report with_Management Response
- Atlanta-Fulton County Public Library System Mail Room Review
- Georgia Security and Immigration Compliance Audit
- GMH 2015 MOU Compliance Report
- HOME Program Audit Report
- HOME Program Follow-Up Review
- Housing & Community Development - Emergency Solutions Grant Program Audit
- State Court Treasury Division's Cash Handling Procedures
- Treasury Gift Card Audit
- Wolf Creek Amphitheater Audit Report
- Atlanta-Fulton County Public Library System Mail Room Review (Management Response)
- HOME Program Audit (Management Response)
- Housing & Community Development - Emergency Solutions Grant Program Audit (Management Response)
- State Court Treasury Division's Cash Handling Procedures (Management Response)
- State Court Treasury Division's Cash Handling Procedures-Revised (Management Response dated
- Treasury Gift Card Audit (Management Response)
- Wolf Creek Amphitheater Audit (Management Response)
- Department of Facilities and Transportation-GSICA
- Water Services Equipment Management Review
- Department of Health and Wellness Assessment of the HIV Prevention Program
- Department of Health and Wellness Audit Report
- Department of Information Technology Audit Report-Phase II
- FRESH and Human Services Grant Review
- GMH 2014 MOU Compliance Report
- Purchasing Card Audit Report
- Review of Construction Pay Applications-Wolf Creek
- Travel and Training Expense Audit Report
- Department of Health and Wellness Assessment of the HIV Prevention Program - Responses
- Department of Health and Wellness Audit Report
- Department of Health and Wellness Audit Report - Final Response
- DoIT Audit Phase II Response
- FRESH and Human Services Grants - Audit Response
- Purchasing Card Audit Report - Response
- Travel and Training Expense Audit Report - Department of Purchasing's Response
- Travel and Training Expense Audit Report - Department of Finance's Response
- Cooperative Extension Audit
- Department of Information Technology Audit
- East Point Camp Creek TAD 1-7-14
- GMH 2013 MOU Compliance Report
- HOME Program Grant Infrastructure Audit
- Juvenile Court Gift Card Audit 4th Quarter 2013
- Office of Emergency and Transitional Housing_Grant Infrastructure Review
- Office of Emergency and Transitional Housing Review_Jefferson/Springdale Place
- WIA Grant Audit Report
- Cooperative Extension Audit
- Department of Information Technology Audit
- DoIT Audit Report Response
- East Point Camp Creek Tax Allocation District Audit
- HOME Program Grant Infrastructure Audit
- Juvenile Court Gift Card Audit 4th Quarter 2013
- Office of Emergency and Transitional Housing_Grant Infrastructure Review
- Office of Emergency and Transitional Housing Review_Jefferson/Springdale Place
- WIA Grant Audit Report
- 2012 HOME Audit 3rd & 4th Quarter
- East Point Corridors TAD Audit Report with Exhibit
- GA Security Immigration and Compliance Site Report-Dept of Water Resources
- GA Security Immigration and Compliance Site Visit-Dept of Facilities & Transportation
- GMH 2012 MOU Compliance Report
- Hurricane Katrina Evacuee Assistance Commodity Code Audit Report
- Juvenile Court Follow-Up Grant Review-2012
- Second Chance Grant Audit Report
- Union City Town Center Tax Allocation District Audit Report
- 2012 HOME Audit 3rd & 4th Quarter
- East Point Corridors TAD Audit Report with Exhibit
- GA Security Immigration and Compliance Site Report-Water Resources
- GA Security Immigration and Compliance Site Visit-Dept of Facilities & Transportation
- Hurricane Katrina Evacuee Assistance Commodity Code Audit Report
- Juvenile Court Follow-Up Grant Review-2012
- Second Chance Grant Audit Report
- Union City Town Center Tax Allocation District Audit Report
- Arts and Culture Mileage Reimbursement Report
- Home Program HUD Policies and Procedures 2nd-3rd Qtr 2011
- Juvenile Court Gift Card Audit
- Key Performance Indicators - 2012 2nd Qtr. Audit
- P.S. Energy Follow-up Audit - 2012
- Patient Eligibility for Discounted Services 2011-2012
- South Fulton Special Services District Audit
- South Fulton Tennis Center Audit 2012
- State Court Cashier's Department Audit
- Treasury Gift Card Audit 3rd Qtr 2011
- Treasury Gift Card Audit 4th Qtr
- Barking Hound Village Foundation Audit-2012
- 2012-2013 Cursory Review of Ryan White Grant
- FRESH and Human Service Grant Audit-2012
- Fulton County District Attorney Confiscated Funds Report
- Fulton County Jail Health Services Contract Review
- GA Immigration and Security Site Audit Tri Star America
- GMH Compliance 3rd Qtr 2011 Report
- HHS Billing and Collections
- Arts and Culture Mileage Reimbursement Report
- Key Performance Indicators-2012 2nd Qtr. Audit
- P.S. Energy Follow-Up Audit-2012
- South Fulton Special Services District Audit
- South Fulton Tennis Center Audit 2012
- State Court Cashier's Department Audit
- Barking Hound Village Foundation Audit-2012
- Fresh and Human Service Grant Audit-2012
- Fulton County District Attorney Confiscated Funds Report
- Fulton County Jail Health Services Contract Review
- GA Immigration and Security Site Audit Tri Star America
- HHS Billing and Collections
- Home Program HUD Policies & Procedures 2nd-3rd Qtr. 2011
- Juvenile Court Gift Card Audit
- FRESH and Human Services Grant Audit
- GA Security Immigration Compliance Act 1st and 2nd Qtr 2010
- Grady Compliance Report 1st Quarter 2011
- Grady Compliance Report 3rd Quarter 2010
- Home Program HUD Policies and Procedures 4th Qtr 2010 and 1st Qtr 2011
- Home Program HUD Policies and Procedures Implemented 3rd Qtr 2010
- Juvenile Court Grant Audit with Mgmt. Responses
- Neighborhood Union Health Center Follow-Up Review
- Northwest and Northeast Fulton Sub-District Audit
- Open Records Revenue Collection Process Audit
- P S Energy Invoice 2010 Audit Report
- Senior Transportation Follow-Up Audit
- Tom Lowe Shooting Range Audit
- Treasury Gift Card Audit
- Welcome All Park -Cash Loss
- Fiscal Impact Analysis of Tax Allocation Districts
- Grady Compliance Report 1st Quarter 2010
- Grady Compliance Report 2nd Quarter 2010
- Grady Compliance Report 3rd Quarter 2010
- Grady Compliance Report 4th Quarter 2009
- Monitoring of HOME Program HUD Policies and Procedures Implemented 4th 2009 and 1st 2010
- Neighborhood Union Health Center Audit
- Reevaluation of Residential Property in Fulton County
- Review of Neighborhood Union Health Center
- Senior Collaborative Performance Audit Report
- Senior Transportation Audit and Management Responses
- South Fulton Tennis Center Audit - 2010
- Barking Hound Foundation - Animal Control 2008-2009
- Cooperative Extension Services- Camp Truett Loss Funds
- Emergency Management Agency Revenue and Expense Monthly Review FY 2008
- Fleet Management Service Performance Audit
- Home Program HUD Polices and Procedures 3rd Qtr 2009
- Home Program HUD Policies and Procedures 1st Qtr 2009