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Address

Office Location:

Charlotte Mecklenburg Government Center
600 East 4th Street
Charlotte NC 28202
Hours: Mon-Fri 8 a.m - 5 p.m.

Contact

Internal Audit
980-314-2889

​​2015 Audit Reports

​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.

  
  
  
collapse Audit Type : Assurance ‎(3)
1475 Procurement CardsDepartment of Social Services1/29/2015
1452 PeopleSoft Application SecurityHuman Resources2/9/2015
1476 Elections ProcessElections4/9/2015


 

Address

Office Location:

Charlotte Mecklenburg Government Center
600 East 4th Street
Charlotte NC 28202
Hours: Mon-Fri 8 a.m - 5 p.m.

Contact

Internal Audit
980-314-2889