Completed Audit Reports

The following is a list of the internal audits that have been accepted by the Board of County Supervisors.

October 5, 2021

CARES Act Monitoring 

July 20, 2021
Boards, Commissions and Committees - Phase II
Office of Elections - Contract Compliance
Office of Elections - Timekeeping

May 11, 2021
Lake Jackson District

December 15, 2020
Transportation Operations Cost Recovery
Fire Marshal's Office Inspections
Fleet Management

September 22, 2020
Fire and Rescue System Apparatus Maintenance Analysis
Area Agency on Aging: Senior Centers Program

July 21, 2020
Cash Handling
DoIT Contracts Assessment
Department of Parks, Recreation & Tourism (DPRT) Operations
Landfill Analysis
Public Network Pen Testing

December 10, 2019
Boards, Committees & Commissions (BCC) Phase 1
Lease Accounting GASB 87

November 19, 2019
Emergency Medical Services (EMS) Billing
Expense Reimbursement

September 17, 2019
Debt Management
Department of Transportation (DOT) Year End Accrual Process

June 25, 2019
Leased Facilities Analysis
Smart Device Management

February 5, 2019
Contract Administration
Neighborhood Services Code Enforcement
Office of Elections

November 27, 2018
Information Technology Governance Assessment

September 18, 2018
Timekeeping Cycle
Procurement Card Cycle
Prince William - Manassas Regional Adult Detention Center

June 26, 2018
Department of Economic Development
Dumfries-Triangle Rescue Squad

April 17, 2018
Network Penetration Testing

February 20, 2018
Benefits Administration Assessment

February 6, 2018
Unearned Revenue and Deposits and Escrow

December 5, 2017
Firefighter I and II Certification Course Compliance

October 17, 2017
Fleet Management Division Review of Specific Allegations
Public Library System

September 5, 2017
Clerk of Circuit Court
Records Retention and Public Requests

June 20, 2017
Animal Shelter
Purchasing
Real Estate Assessments and Appeals
Timekeeping

May 9, 2017
Convention and Visitors Bureau
Department of Development Services: Building Development Division

March 14, 2017
Fire & Rescue System Operational Review and Analysis

July 12, 2016
Cash Management and Investments

May 10, 2016
Out-Boarding Process
Facilities Construction
Evergreen Fire and Rescue Transition Audit
Environmental Services Division: Virginia Stormwater Management Program (VSMP) Implementation Analysis
Department of Parks and Recreation: Billy Casper Golf, LLC Performance Analysis

December 15, 2015
Department of Social Services (DSS) Director Transition
Internal Audit of Four Volunteer Fire & Rescue Companies: Lake Jackson, Nokesville, Occoquan-Woodbridge-Lorton, & Yorkshire
Police Department ICE Reporting

November 17, 2015
Police Department Analysis and Benchmarking
Overtime Analysis (FY 2014 - 2015)
Potomac and Rappahannock Transportation Commission (PRTC)

August4, 2015
Department of Social Services - Child and Family Services Division's Child Protective Services Units
Procurement Card Management
Contract Administration
Cash Collection and Handling Process: Tax Administration, Development Services, Library Services

March 17, 2015
Finance Director Transition
Internal Audit of Three Volunteer Fire & Rescue Companies: Buckhall, Dale City and Evergreen
Public Works: Building & Grounds Division's Work Order Process

September 23, 2014
Dept of SS Homeless Div with Follow Up Final

September 16, 2014
Human Resources: Hiring Process
Human Resources: Transition
Asset Management Design Assessment
Evaluation of Database Security Assessment, IT General Controls Assessment, Internal Network Security Assessment & Web Application Penetration Testing Public Disclosure Document

April 15, 2014
Department of Transportation (DOT)

February 18, 2014
Parks and Recreation
Payroll Phase 2 - Timekeeping

October 8, 2013
Internal Audit of Three Volunteer Fire and Rescue Companies: Dumfries-Triangle Rescue, Dumfries-Triangle Fire, & Stonewall Jackson
Fleet Management
Library Director's Transition

July 23, 2013
Contract Administration

July 23, 2013
Length of Service Award Program

July 16, 2013
Payroll Phase 1 - Base Budget Development