Audit Reports

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External Audits: Current Washington State Auditor work

2017 SAO Accountability Audit Report        2017 SAO Financial Statements & Federal Single Audit Report

August 2018                                                       August 2018  

 

 

Internal Audits: Current Audit Services audit work

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

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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

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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

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2016 Knighton Distinguished Award for National Audit Excellence (ALGA)

 

Sheriff's Office High Risk Equipment and Supplies Management 

August, 2015

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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

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2014 Knighton Exemplary Award for National Audit Excellence (ALGA)

 

County Fairgrounds Revenue Handling
September, 2014

 

County-wide Fleet Performance Audits Follow-up
May, 2014