Audit Alerts
- Audit Alert (Business Continuity)
- Audit Alert Segregation of Duties
- Audit Alert Contract Management
- Audit Alert Written Procedures
- Audit Alert Disclosure of Sensitive or Confidential Information in Procedural Manuals
- Audit Alert Accountable Equipment
- Audit Alert Workspace Security
- Audit Alert Mail Security
- Audit Alert Petty Cash
- Audit Alert (Why)
- Audit Alert (Volunteer Background Checks)
- Audit Alert-Workload Management
- Audit Alert (Internal Audit)
- Audit Alert (Secondary Employment)
- Audit Alert (Manual Spreadsheets)
Audit Reports from 2023
- Final Report-Summary of CY2021-22 Follow-up Status Reviews (Report Number 2023-001)
- Final Consulting Report - Review of Elections & Registration Absentee Voting Process (Report Number 2023-002)
- Final Report - Review of Compliance with Travel Purchasing Card (P-Card) Expenditures (Report Number 2023-003)
- Final Report - Review of Compliance with the Parking Deck Agreement and a Survey of the Payment Card Industry (PCI) Readiness (Report Number 2023-004)
- Final Report - Summary of CY2023 Follow-up Status Reviews (Report Number 2023-005)
- Final Report - Review of Mable House Barnes Amphitheater Revenue Collections and Operative Practices & Payment Card Industry (PCI) Readiness (Report Number 2023-006)
- Final Report - UGA Extension Annual Tests of Internal Controls (Report Number 2023-007)
- Final Supplemental Letter Report - Survey of Accounts Payable (AP) Payment Cards Usage and Methodology (Report Number 2023-008)
- Final Supplemental Letter Report - Review of Compliance with Kronos Edits (SWAP Time) (Report Number 2023-009)
Audit Reports from Previous Years
2022
- Final Report-Survey of Department Application User Access Controls (Report Number 2022-001)
- Final Report - Administrative Contract of the Cobblestone Golf Course (Report Number 2022-002)
- Final Consulting Report-Survey Parks, Tennis and Aquatics Professional Lesson & Revenue Collection Practices (Report Number 2022-003)
- Final Consulting Report - Electronic Funds Transfer (EFT) Payment Diversions (Report Number 2022-004)
- Final Report - Internal Report - Self-Assessment Quality Assurance Report (Report Number 2022-005)
- Final Review - Review of Compliance with Kronos Edits (Report Number 2022-006)
- Follow-up Report - Network Security Audit (Report Number 2022-007)
- Final Report - Review of Compliance with Part-Time (PT) Hours (Report Number 2022-008)
- Final Report - Survey of County Point-of-Sale (POS) and Collection Practices (Report Number 2022-009)
- Final Report - Payment Card Industry (PCI) Readiness Assessment (Report Number 2022-010)
- Certificate of Compliance
2021
- Final Report - Network Security Audit (Report Number 2021-001)
- Final Report - Cobb Construction Audit (Report Number 2021-002)
- Final Report – Review of Monitoring Controls over Department Purchase Orders within the Purchasing Department (Report Number 2021-003)
- Final Report - Review of Terminated Employees User Access Controls (Report Number 2021-004)
- Final Report - Strategic Planning & Risk Assessment-District Attorney Office Victim Witness Unit (Report Number 2021-005)
- Final Report - Assessment of the Breeze Card Revenue and Reporting Validation Process (Report Number 2021-006)
2020
2019
- FINAL Report - Review of the Effectiveness and Efficiency of the Vendor Self Service (VSS) System Report Number 2019-007
- FINAL Report - Review of System Override Activities within the CGI Advantage Financial System 2019-006
- FINAL Report - Review of the Effectiveness of the Year-End Encumbrances Process 2019-005
- Final Supplemental Letter Report: Control Weaknesses in the EFT Payment Process 2019-004
- FINAL Report - Review of Control Activities over Funds Expended under the Worker's Comp. Plan 2019-003
- FINAL Letter Report - Evaluation of the Record Retention Methodology of Cashier Register Tape Rolls at the Senior Services Neighborhood Centers (Senior Services) 2019-002
- First and Final Follow-Up Report: Survey of Operational Risks (Fleet Management) 2019-001
2018
- FINAL REPORT: Review of Selected Activities of the Friendship Club for Calendar Year Ending December 31, 2016 (Report Number 2018-001)
- FIRST FOLLOW-UP REPORT: Survey - Assessment of the Business License Division System Data Reliability for Cash Handling Practices (Report Number 2018-002)
- FINAL CONSULTING REPORT – Survey of Magistrate Court Accounting Division Cash Handling Practices (Report # 2018-003)
- FINAL REPORT - Review of County Internally Administered Grants (Report Number 2018-004)
- FINAL REPORT - Audit of Controls over RFP's Involving On-site Vendors (Report Number 2018-005)
2017
- FINAL REPORT - Review of Selected Activities of the Friendship Club for the calendar year ended December 31, 2015 (Report Number 2017-001)
- FINAL REPORT - Survey-Assessment of the Business License Division System Data Reliability for Cash Handling Practices (Report Number 2017-002)
- SECOND AND FINAL FOLLOW-UP REPORT - Letter Report - OnBase Security Investigation (Report Number 2017-003)
- FINAL REPORT - Survey of Operational Risks (Fleet Management Department) (Report Number 2017-004)
- SECOND AND FINAL FOLLOW-UP REPORT - Review of the Controls over Revenue Processed Through the Cobb County Government Service Centers (Report Number 2017-005)
- SECOND AND FINAL FOLLOW-UP REPORT: Survey - Security Controls over the Transportation of Cash and Negotiable Instruments (Report Number 2017-006)
- FIRST AND FINAL FOLLOW-UP REPORT: Review of Department Controls over Accountable Equipment (Report Number 2017-007)
2016
- FINAL REPORT: Review of the Controls over Revenue Processed Through the Cobb County Government Service Centers (Report Number 2016-001)
- FINAL REPORT: Survey - Security Controls Over the Transportation of Cash and Negotiable Instruments (Report Number 2016-002)
- SECOND AND FINAL FOLLOW-UP REPORT: Review of Controls over Processed via CLASS System (Report Number 2016-003)
- FIRST AND FINAL FOLLOW-UP REPORT: Audit of Controls over Cable Franchise Fee Revenue (Report Number 2016-004)
- FIRST AND FINAL FOLLOW-UP REPORT: Review of Superior Court Clerk Processing of Intangible Tax Revenue (Report Number 2016-005)
- FIRST AND FINAL FOLLOW-UP REPORT: Survey of Cobb County Medical Examiner's Office Operations (Report Number 2016-006)
- SECOND AND FINAL FOLLOW-UP REPORT: Review of Cobb County Mobile/ Wireless Telecommunications Costs (Report Number 2016-007)
- FIRST FOLLOW-UP REPORT: Survey-Security Controls over the Transportation of Cash and Negotiable Instruments (Report Number 2016-008)
- FIRST FOLLOW-UP REPORT: Review of the Controls over Revenue Processed Through the Cobb County Government Service Centers (Report Number 2016-009)
- FINAL REPORT: Review of Department Controls over Accountable Equipment (Report Number 2016-010)
2015
- FINAL REPORT: Review of the Controls over Revenue Processed through the CLASS System (Report Number 2015-001)
- FINAL REPORT: Supplemental Letter Report CLASS Software License (Report Number 2015-002)
- SECOND FOLLOW-UP REPORT: Review of Cash Handling Activities in the Community Development Agency, Development and Inspection Division (Report Number 2015-003)
- FINAL FOLLOW-UP REPORT: Reconciliation of Centrex Billing Account (Report Number 2015-004)
- FINAL REPORT: Review of Cobb County Mobile/Wireless Telecommunication Costs (Report Number 2015-005)
- FINAL FOLLOW-UP REPORT: Review of Cobb County Street Light District Program (Report Number 2015-006)
- FINAL FOLLOW-UP REPORT: Review of Cobb County 800 MHz Operations (Report Number 2015-007)
- FINAL FOLLOW-UP REPORT: Review of the Controls Over the Revenue Recognition of the Breeze Card Program (Report Number 2015-008)
- FINAL FOLLOW-UP REPORT: Review of Cobb County Drug Court Laboratory Cash Handling Procedures (Report Number 2015-009)
- FINAL FOLLOW-UP REPORT: Letter Report- Survey of Landline Telecommunication Billing (Report Number 2015-010)
- SECOND FOLLOW-UP REPORT: Review of the Cobb County E911 Fund (Report Number 2015-011)
- SECOND FOLLOW-UP REPORT: Letter Report- Supplemental Analysis of Wireless Providers Billing Practices (Report Number 2015-012)
- SECOND FOLLOW-UP REPORT: Review of Controls Over the Processing of Benefit Payments and Invoices in the Human Resources Department (Report Number 2015-013)
- FINAL FOLLOW-UP REPORT: Audit of Third Party Administrators for Health Benefit and Workers' Compensation Plans (Report Number 2015-014)
- FINAL FOLLOW-UP REPORT: Review of Controls over Non-vested Pension Refunds (Report Number 2015-015)
- FINAL FOLLOW-UP REPORT: Supplemental Letter Report - Vested Pension Payments (Report Number 2015-016)
- FINAL REPORT: Review of Selected Activities of the Friendship Club for the Calendar Years Ending December 31, 2013 and 2014 (Report Number 2015-017)
- FINAL FOLLOW-UP REPORT: Review of Cobb County Mobile/Wireless Telecommunication Costs (Report Number 2015-018)
- FINAL REPORT - Audit of Controls over Cable Franchise Fee Revenue (Report Number 2015-019)
- FINAL FOLLOW-UP REPORT: Review of Controls over Revenue Processed through CLASS (Report Number 2015-020)
- FINAL FOLLOW-UP LETTER REPORT: OnBase Security Investigation (Report Number 2015-021)
- SECOND AND FINAL FOLLOW-UP REPORT: Review of Cobb County Non-Profit Grant Program (Report Number 2015-022)
- FINAL REPORT: Review of Superior Court Clerk Processing of Intangible Tax Revenue (Report Number 2015-023)
2014
- FINAL LETTER REPORT: Survey of Landline Telecommunication Billing (Report Number 2014-001)
- INTERIM REPORT: Survey of Medical Examiner Operations (Report Number 2014-002)
- FIRST FOLLOW-UP REPORT: Review of the Cobb County Nonprofit Grant Program (Report Number 2014-003)
- FINAL REPORT: Survey of the Cobb County Medical Examiner's Office Operations (Report Number 2014-004)
- FINAL LETTER REPORT: OnBase Security Investigation November 3, 2014 (Report Number 2014-005)
2013
- FINAL REPORT: Review of Controls Over the Processing of Benefit Payments and Invoices in the Human Resources Department (Report Number 2013-001)
- FINAL REPORT: Review of Controls Over the Revenue Recognition of the Breeze Card Program (Report Number 2013-002)
- FIRST FOLLOW-UP REPORT: Review of the Cobb County E911 Fund (Report Number 2013-003)
- FIRST FOLLOW-UP REPORT: Letter Report - Supplemental Analysis of Wireless Providers Billing Practices - E911 Fund Report (Report Number 2013-004)
- THIRD FOLLOW-UP REPORT: Letter Report - Update of Petty Cash Policy Statement (Report Number 2013-005)
- FIRST FOLLOW-UP REPORT: Review of Cash Handling Activities in the Community Development Agency, Development and Inspections Division (Report Number 2013-006)
- FINAL REPORT: Review of Selected Activities of the Friendship Club (for the calendar year ended December 31, 2012) (Report Number 2013-007)
- FIRST FOLLOW-UP REPORT: Review of 800 MHz Operations (Report Number 2013-008)
- FINAL REPORT: Review of the Cobb County Non-Profit Grant Program (Report Number 2013-009)
- FINAL REPORT: Review of the Controls Over Non-Vested Pension Refunds (Report Number 2013-010)
- FINAL SUPPLEMENTAL LETTER REPORT: Vested Pension Payments (Report Number 2013-011)
- FIRST FOLLOW-UP REPORT: Review of the Controls Over the Revenue Recognition of the Breeze Card Program (Report Number 2013-012)
- FIFTH FOLLOW-UP REPORT: Review of Cobb County Street Light District Program (Report Number 2013-013)
- FINAL REPORT: Review of Cobb County Drug Court Laboratory Cash Handling Procedures (Report Number 2013-014)
- FINAL REPORT: Audit of Third-Party Administrators for Health Benefit and Workers' Compensation Plans (Report Number 2013-015)
- FIRST FOLLOW-UP REPORT: Review of Controls Over the Processing of Benefit Payments and Invoices in the Human Resources Department (Report Number 2013-016)
- LETTER REPORT: Reconciliation of Centrex Billing Account (Report Number 2013-017)
2012
- FINAL REPORT: Review of Cobb County 800 MHz Operations (Report Number 2012-001)
- FINAL REPORT: Review of Cobb County E911 Fund (Report Number 2012-002)
- FINAL LETTER REPORT: Supplemental Analysis of Wireless Providers Billing Practices - E911 Report (Report Number 2012-003)
- FIRST FOLLOW-UP REPORT: Countywide Accountable Equipment Audit (Report Number 2012-004)
- FINAL REPORT: Survey of Special Revenue Funds (Report Number 2012-005)
- FINAL REPORT: Review of Selected Activities of the Friendship Club for the calendar year ended December 31, 2011 (Report Number 2012-006)
- FOURTH FOLLOW-UP REPORT: Street Light District (Report Number 2012-007)
- SECOND AND FINAL FOLLOW-UP REPORT: Update of Petty Cash Policy Statement (Report Number 2012-008)
- SECOND AND FINAL FOLLOW-UP REPORT: Update of Lease Review Policy Statement (Report Number 2012-009)
- FINAL REPORT: Review of Cash Handling Activities in the Community Development Agency, Development and Inspections Division (Report Number 2012-010)
- FINAL LETTER REPORT: Supplemental Analysis of ACCELA System Controls - Review of Cash Handling Activities in the Community Development agency, Development and Inspections Division (Report Number 2012-011)
- FOLLOW-UP REPORT: Review of Cobb County Cooperative extension 4-H Checking account for the year ended December 31, 2010 and 2011 Plant Sale Activities (Report Number 2012-012)
2011
- FOLLOW-UP REPORT: Review of Selected Activities of the Friendship Club for the calendar years ended December 31, 2008 and 2009 (Report Number 2011-001)
- FOLLOW-UP REPORT: Review of Cobb County Water System's Cash Room Operations (Report Number 2011-002)
- Analysis of Unit Price Contract Agenda Presentations (Report Number 2011-003)
- FINAL FOLLOW-UP REPORT: DOT Gas Can Fuel Accountability Procedures (Report Number 2011-004)
- FIRST FOLLOW-UP REPORT: Review of Cobb County Street Light District Program (Report Number 2011-005)
- Survey of Competitive Selection Methods and Cost Methodologies for Professional Services and Committee Recommendations (Report Number 2011-006)
- FINAL FOLLOW-UP REPORT: Review of Cobb County Probate Court Cash Handling Procedures (Report Number 2011-007)
- FINAL REPORT: Countywide Departmental Accountable Equipment Audit (Report Number 2011-008)
- FOLLOW-UP REPORT: Review of FY 2007 Animal Control Donation Cash Handling Procedures (Report Number 2011-009)
- FINAL FOLLOW-UP REPORT: Review of FY 2007 Water System Unit Price Contract (Report Number 2011-010)
- FIRST FOLLOW-UP REPORT: Review of Cobb County Cooperative Extension 2008 and 2009 4-H Checking Account (Report Number 2011-011)
- Survey of Compliance with the Policy Contract Management in Cobb County (Report Number 2011-012)
- FINAL LETTER REPORT: Update of Petty Cash Policy Statement (Report Number 2011-013)
- FINAL LETTER REPORT: Updates to Lease Review Policy (Report Number 2011-014)
- SECOND AND FINAL FOLLOW-UP REPORT: Review of Cobb County Street Light District (Report Number 2011-015)
- FINAL REPORT: Review of Selected Activities of the Friendship Club for the calendar year ended December 31, 2010 (Report Number 2011-016)
- FINAL REPORT: Review of Cobb County Cooperative Extension 4-H Checking Account for the year ended December 31, 2010 and 2011 Plant Sale Activities (Report Number 2011-017)
- FIRST FOLLOW-UP LETTER REPORT: Update of Lease Review Policy (Report Number 2011-018)
- FIRST FOLLOW-UP LETTER REPORT: Update of Petty Cash Policy Statement (Report Number 2011-019)
- THIRD FOLLOW-UP REPORT: Review of Cobb County Street Light District Program (Report Number 2011-020)
2010
- FINAL REPORT: Review of Selected Activities of the Friendship Club for the calendar year ended December 31, 2009 (Report Number 2010-001)
- FINAL REPORT: Review of Cobb County Cooperative Extension 4-H Checking Account for the years ended December 31, 2008 and 2009 (Report Number 2010-002)
- FINAL REPORT: Review of Cobb County Street Light District Program (Report Number 2010-003)
- FINAL REPORT: Survey of Automatic Vehicle Location Systems in Cobb County (Report Number 2010-004)