Skip Ribbon Commands
Skip to main content

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

​​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:

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