- Water Billing and Collections – March 26, 2025
- Work Authorizations – February 7, 2025
- Employee Benefits – December 17, 2024
- Travel and Training Expenditures – October 1, 2024
- AT&T Billing for Mobile Devices – September 6, 2024
- Procurement Cards – July 22, 2024
- Rowen Foundation and The Water Tower at Gwinnett – May 28, 2024
- Construction Manager at Risk – February 29, 2024
- Professional Services – November 7, 2023
- Risk Management - August 23, 2023
- Continuity of Operations Report - July 11, 2023
- Overtime Wages - February 10, 2023
- Stormwater Billing - January 30,2023
- IT Governance - November 22, 2022
- Performance Appraisals - November 16, 2022
- Construction Management – May 9, 2022
- EMS Drug Management – December 3, 2021
- Fuel and Supplies Warehouse – November 12, 2021
- Real Estate Management – October 29, 2021
- Electronic Fund Transfers – May 4, 2021
- Water Resources Safety and Security Program – April 16, 2021
- Travel and Training Expenditures – April 2, 2021
Audit Reports
Breadcrumb
Page Content Portlet
Audit Plan
The Office of Internal Audit establishes a risk-based audit plan to prioritize audit activities for the year based on the County’s goals and assessment of risk. The Audit Committee reviews and approves the plan each year. The plan is dynamic and may be updated based on emerging business priorities or risks.
Peer Review
The Office of Internal Audit follows the Institute of Internal Audit’s International Professional Practices Framework (the Standards) and must undergo a peer review every five years. The objective of a peer review is to determine whether an audit organization is following professional auditing standards and has an effective quality control system in place. The Office of Internal Audit received the best possible rating of general conformance from the most recent peer review.