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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

​​​​​​2016 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 ‎(5)
1552 Change ManagementInformation Technology2/26/2016
1561 Community Alternatives ProgramHealth 4/19/2016
1562 Business Tax CollectionTax Collector7/6/2016
1563 Restaurant InspectionsHealth9/30/2016
1701 Register of Deeds CloseoutRegister of Deeds12/5/2016
collapse Audit Type : Follow-Up ‎(20)
1564 Policies and ProceduresFinancial Services Department1/13/2016
1567 Accounts Payable and InventorySheriff 1/13/2016
1568 MTS Transportation InvestigationSocial Services1/13/2016
1570 Body ManagementMedical Examiner1/13/2016
1573 Organizational Payee ServicesSocial Services1/13/2016
1586 Procurement CardsSocial Services1/13/2016
1565 Accounts PayableFinancial Services Department4/4/2016
1566 Valuation and AppealsTax Assessor4/4/2016
1569 Sugaw Creek Cash Collection InvestigationPark and Recreation4/4/2016
1571 Class System InvestigationPark and Recreation4/4/2016
1579 Grady Cole Center InvestigationPark and Recreation4/4/2016
1576 Cash CollectionsPark and Recreation4/4/2016
1578 Contract Management InvestigationPark and Recreation4/4/2016
1577 Cash CollectionsTax Collector4/4/2016
1588 Advantage ApplicationFinancial Services Department4/4/2016
1587 Core Business ProcessesRegister of Deeds4/4/2016
1574 Computer Theft InvestigationInformation Technology4/19/2016
1575 Computer Equipment DisposalInformation Technology4/19/2016
1585 PeopleSoft ApplicationHuman Resources4/19/2016
1766 Core Business ProcessesRegister of Deeds12/5/2016

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