Audit Reports

Body

External Audits: Current Washington State Auditor work

2022 SAO Accountability Audit Report        2022 SAO Financial Statements & Federal Single Audit Report 

September 2023                                            September 2023

 

Internal Audits: Current Audit Services audit work

Performance Audit Public Works Project Management, Delivery, and Oversight

November 2023 

 

Risk Management Audit Follow-up

July 2023

 

Performance Audit of Overtime

June 2022

 

Performance Audit of County-wide Contract Maintenance Follow-up

July 2021

 

Facilities Management Audit of High Risk Material Management Follow-up

March 2020

 

Performance Audit of County-wide Contract Maintenance

January 2020

 

Performance Audit of Risk Management Function

June 2019

ALGA Logo

2019 Knighton Distinguished Award for National Audit Excellence (ALGA)

 

Fairgrounds Revenue & Expense Testing Audit

October 2018

 

Juvenile Detention Overtime Audit

June 2018

 

Facilities Management Audit of High Risk Material Management 

December 2017

ALGA Logo

2017 Knighton Distinguished Award for National Audit Excellence (ALGA)

 

County Fairgrounds Revenue Handling Follow-up
November 2016

 

Public Works Audit of High Risk Material Management

September 2016

ALGA Logo

2016 Knighton Distinguished Award for National Audit Excellence (ALGA)

 

Sheriff's Office High Risk Equipment and Supplies Management 

August 2015

ALGA Logo

2015 Knighton Exemplary Award for National Audit Excellence (ALGA)

 

County-Wide Purchasing Card Program Follow-up   

June 2015

 

County Wide Job Creation - Fee Waiver Program​ ​​

November 2014

ALGA Logo

2014 Knighton Exemplary Award for National Audit Excellence (ALGA)

 

County Fairgrounds Revenue Handling
September 2014

 

County-wide Fleet Performance Audits Follow-up
May 2014