Cobb County Government

2015 Audit Reports (23)

2015-001 FINAL REPORT Review of the Controls over Revenue Processed through the CLASS System [PDF]

2015-020 First Follow-up Report - Review of Controls over Revenue Processed through CLASS [PDF]

2015-002 FINAL Supplemental Letter Report CLASS Software License [PDF]

2015-003 Second Follow-up Report Review of Cash Handling Activities in the Community Development Agency, Development and Inspection Division [PDF]

2015-004 FINAL Follow-up Report Reconciliation of Centrex Billing Account [PDF]

2015-005 FINAL REPORT Review of Cobb County Mobile/Wireless Telecommunication Costs [PDF]

2015-018 First Follow-up Report - Review of Cobb County Mobile/Wireless Telecommunication Costs [PDF]

2015-006 FINAL Follow-up Report Review of Cobb County Street Light District Program [PDF]

2015-007 FINAL Follow-up Report Review of Cobb County 800 MHz Operations [PDF]

2015-008 FINAL Follow-up Report Review of the Controls Over the Revenue Recognition of the Breeze Card Program [PDF]

2015-009 Final Follow-up Report - Review of Cobb County Drug Court Laboratory Cash Handling Procedures [PDF]

2015-010 FINAL Follow-up Report - Letter Report- Survey of Landline Telecommunication Billing [PDF]

2015-011 Second Follow-up Report - Review of the Cobb County E911 Fund [PDF]

2015-012 Second Follow-up Report - Letter Report- Supplemental Analysis of Wireless Providers Billing Practices [PDF]

2015-013 Second Follow-up Report - Review of Controls Over the Processing of Benefit Payments and Invoices in the Human Resources Department [PDF]

2015-014 FINAL Follow-up Report - Audit of Third Party Administrators for Health Benefit and Workers' Compensation Plans [PDF]

2015-015 FINAL Follow-up Report - Review of Controls over Non-vested Pension Refunds [PDF]

2015-016 FINAL Follow-up Report - Supplemental Letter Report - Vested Pension Payments [PDF]

2015-017 FINAL REPORT - Review of Selected Activities of the Friendship Club for the Calendar Years Ending December 31, 2013 and 2014 [PDF]

2015-018 First Follow-up Report - Review of Cobb County Mobile/Wireless Telecommunication Costs [PDF]

2015-019 FINAL REPORT - Audit of Controls over Cable Franchise Fee Revenue [PDF]

2015-020 First Follow-up Report - Review of Controls over Revenue Processed through CLASS [PDF]

2015-021 28-Sep-2015 First Follow-up - Letter Report - OnBase Security Investigation [PDF]

2015-022 Second and Final Follow-up Report - Review of Cobb County Non-Profit Grant Program [PDF]

2015-023 FINAL REPORT - Review of Superior Court Clerk Processing of Intangible Tax Revenue [PDF]