Cobb County Government

2011 Audit Reports (19)

2011-001 Follow-up Report: Review of Selected Activities of the Friendship Club for the calendar years ended December 31, 2008 and 2009 [PDF]

2011-002 Follow-up Report: Review of Cobb County Water System's Cash Room Operations [PDF]

2011-004 Final Follow-Up Report: DOT Gas Can Fuel Accountability Procedures [PDF]

2011-005 First Follow-up Report: Review of Cobb County Street Light District Program [PDF]

2011-007 Final Follow-up Report: Review of Cobb County Probate Court Cash Handling Procedures [PDF]

2011-008 Final Report Countywide Departmental Accountable Equipment Audit [PDF]

2012-004 First Follow-up Report - Countywide Accountable Equipment Audit [PDF]

2011-009 Final Review of FY2007 Animal Control Donation Cash Handling Procedures [PDF]

2011-010 Final Review of FY2007 Water System Unit Price Contract [PDF]

2011-011 Final Review of Cobb County Cooperative Extension 2008 and 2009 4-H Checking Account [PDF]

2011-012 Survey of Compliance with the Policy Contract Management in Cobb County [PDF]

2011-013 Final - Letter Report- UPdate of Petty Cash Policy Statement [PDF]

2011-019 First Follow-Up Letter Report - Update of Petty Cash Policy Statement [PDF]

2012-008 Final - 2nd Follow-Up Letter Report - Update of Petty Cash Policy Statement [PDF]

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

2011-014 Final Draft Letter Report- Updates to Lease Review Policy [PDF]

2011-018 First Follow-Up Letter Report - Update of Lease Review Policy [PDF]

2012-009 Final - 2nd Follow Up Letter Report -Update of Lease Review Policy Statement [PDF]

2011-015 Final - Second Follow-Up Report Review of Cobb CountyStreet Light District [PDF]

2011-016 Final Report Review of Selected Activities of the Friendship Club for the calendar year ended December 31, 2010 [PDF]

2011-017 Final Report Review of Cobb County Cooperative Exttension 4-H Checking Account for the year ended December 31, 2010 and 2011 Plant Sale Activities [PDF]

2011-018 First Follow-Up Letter Report - Update of Lease Review Policy [PDF]

2011-019 First Follow-Up Letter Report - Update of Petty Cash Policy Statement [PDF]

2011-020 Third Follow-Up Report Review of Cobb County Street Light District Program [PDF]