Cobb County Government

2013 Audit Reports (17)

2013-001 Final Report - Review of Controls Over the Processing of Benefit Payments and Invoices in the Human Resources Department [PDF]

2013-016 First Follow-Up Report: Review of Controls Over the Processing of Benefit Payments and Invoices in the Human Resources Department [PDF]

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

2013-002 Final Report - Review of Controls Over the Revenue Recognition of the Breeze Card Program [PDF]

2013-012 First Follow-Up Report: Review of the Controls Over the Revenue Recognition of the Breeze Card Program [PDF]

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

2013-003 First Follow-Up Report: Review of the Cobb County E911 Fund [PDF]

2013-004 First Follow-Up Report: Letter Report - Supplemental Analysis of Wireless Providers Billing Practices - E911 Fund Report [PDF]

2013-005 Third Follow-Up Report: Letter Report - Update of Petty Cash Policy Statement [PDF]

2013-006 First Follow-Up Report - Review of Cash Handling Activities in the Community Development Agency, Development and Inspections Division [PDF]

2013-007 Final Report - Review of Selected Activities of the Friendship Club (for the calendar year ended December 31, 2012) [PDF]

2013-008 First Follow-Up Report - Review of 800 MHz Operations [PDF]

2013-009 Review of the Cobb County Non-Profit Grant Program [PDF]

2014-003 First Follow-up Report - Review of the Cobb County Nonprofit Grant Program [PDF]

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

2013-010 Final Report - Review of the Controls Over Non-Vested Pension Refunds [PDF]

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

2013-011 Final Supplemental Letter Report - Vested Pension Payments [PDF]

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

2013-012 First Follow-Up Report: Review of the Controls Over the Revenue Recognition of the Breeze Card Program [PDF]

2013-013 Fifth Follow-Up Report: Review of Cobb County Street Light District Program [PDF]

2013-014 Final Report - Review of Cobb County Drug Court Laboratory Cash Handling Procedures [PDF]

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

2013-015 Final Report - Audit of Third-Party Administrators for Health Benefit and Workers' Compensation Plans [PDF]

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

2013-016 First Follow-Up Report: Review of Controls Over the Processing of Benefit Payments and Invoices in the Human Resources Department [PDF]

2013-017 Letter Report - Reconciliation of Centrex Billing Account [PDF]

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