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Skip Navigation LinksMecklenburg County, NCInternal AuditReports2013 Audit Reports

Address

Office Location:

Judge Clifton E. Johnson Building
700 East 4th Street
Suite 310
Charlotte NC 28202
Hours: Mon-Fri  8 a.m. - 5 p.m.

Contact

Internal Audit
 980-314-2889

​​​​​2013 Audit Reports

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All Audit reports are PDF files that are sorted by audit type (Assurance, Follow-Up and Investigation). The columns, left to right, display the Report Number|Project Description, Department|Agency and Report Date.

NameUse SHIFT+ENTER to open the menu (new window).
  
Agency/DepartmentUse SHIFT+ENTER to open the menu (new window).
  
Report DateUse SHIFT+ENTER to open the menu (new window).
  
collapse Audit Type : Assurance ‎(4)
1269 Accounts Payable and PCardsMeckLINK Behavioral Healtcare | Provided Services Organization1/3/2013
1268 NOVA Cash Receipts and ComplianceCommunity Support Services Agency3/8/2013
1270 Body ManagementMedical Examiner3/15/2013
1163 Valuations and AppealsTax Assessor4/26/2013
collapse Audit Type : Investigation ‎(2)
1301 Class System InvestigationPark and Recreation3/25/2013
1302 Computer Theft InvestigationBusiness Support Services Agency7/30/2013


 

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Address

Office Location:

Judge Clifton E. Johnson Building
700 East 4th Street
Suite 310
Charlotte NC 28202
Hours: Mon-Fri  8 a.m. - 5 p.m.

Contact

Internal Audit
 980-314-2889