2012 Audit Reports

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Mecklenburg County > Internal Audit > Reports > 2012 Audit Reports

2012 Audit Reports

All audit reports are PDF files that open in a new window. You may review them online or download and print them.

Assurance Audits

Advantage Application Controls, 6-21-2012
Department of Social Services Organizational Payee Services, 11-12-2012
Sheriff Accounts Payable and Inventory, 12-7-2012

Follow-Up Audits

Land Use and Environmental Services Agency Fiscal Administration, 11-5-2012
Finance Policies and Procedures, 11-5-2012
Finance Accounts Payable, 11-5-2012
Board of Elections Cash Receipts, 11-5-2012
Business Support Services Agency - Human Resources Cash Receipts, 11-5-2012
Fuelman Gas Cards Investigation, 11-5-2012
Tax Collector Lockbox, 11-29-2012

Investigations

Department of Social Services MTS Time Reporting, 7-18-2012
Park and Recreation Sugaw Creek Cash Collection, 8-24-2012
Fuelman Gas Card Investigation, 11-29-2012

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