Audit Reports

Body

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

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

 

Fairgrounds Revenue & Expense Testing Audit

October, 2018

 

Juvenile Detention Overtime Audit

June, 2018

Facilities Management Audit of High Risk Material Management 

Knighton ex 2017.JPG

December, 2017:  2016 Knighton Distinguished Award for National Audit Excellence (ALGA)

 

County Fairgrounds Revenue Handling Follow-up
November, 2016

Public Works Audit of High Risk Material Management

ALGA D logo.jpg

September, 2016:  2016 Knighton Distinguished Award for National Audit Excellence (ALGA)

Sheriff's Office High Risk Equipment and Supplies Management 

Knighton 2015.jpg

August, 2015:  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​ ​​

Knighton 2014.png

November, 2014: Recognized with the 2014 Knighton Exemplary Award for National Audit Excellence (ALGA)

 

County Fairgrounds Revenue Handling
September, 2014

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

County-wide Purchasing Card Program
July, 2013

County-wide Fleet Services - Management and Operations
May, 2013

County-wide Fleet Services - Replacement Decision, Purchase, and Disposal Processes
September, 2012

Energy Conservation Investments
September, 2011

Sheriff's Evidence Life Cycle Audit
September, 2010

Conservation Futures Land Acquisition
September, 2010

Cable Television Franchise Fee Audit for 2001 - 2008
February, 2010

Domestic Violence Prosecution Center
November, 2009

Tri-Mountain Golf Course Financial Audit
June, 2008

Fleet Management

May, 2004