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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

​​2017 Audit Reports

  
  
  
collapse Audit Type : Assurance ‎(7)
1667 Fuelman Gas Card ProgramAsset and Facility Management5/2/2017
1661 Intake and Child Protective Services Assessment`Department of Social Services6/1/2017
1702 Environmental Health Cash CollectionsPublic Health6/19/2017
1663 Procurement CardsLand Use and Environmental Services Agency7/10/2017
1665 Accounts PayableCriminal Justice Services7/10/2017
1666 Accounts PayableChild Support Enforcement7/10/2017
1664 Enterprise Procurement CardsFinancial Services8/24/2017
collapse Audit Type : Investigation ‎(1)
1703 Public Records Request - HIPAA InvestigationCounty Manager's Offfice9/1/2017


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