Skip Ribbon Commands
Skip to main content
...

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

​2018 Audit Reports

  
  
  
collapse Audit Type : Assurance ‎(6)
1761 Procurement CardsMedical Examiner3/5/2018
1767 Laboratory and Radiologic TestingPublic Health6/14/2018
1763 Social MediaPublic Information6/14/2018
1822 Park and Recreation CloseoutPark and Recreation8/30/2018
1762 Travel and ExpenseCounty Manager's Office9/27/2018
1662 Mobile Device InventoryInformation Technology12/18/2018
collapse Audit Type : Follow-Up ‎(27)
1824 Procurement CardsLand Use and Environmental Services Agency10/5/2018
1806 MTS Time Reporting InvestigationSocial Services10/5/2018
1814 Grady Cole InvestigationPark and Recreation10/5/2018
1811 Cash CollectionPark and Recreation10/5/2018
1808 Class System InvestigationPark and Recreation10/5/2018
1807 Sugaw Creek Recreation Center Cash Collection InvestigationPark and Recreation10/5/2018
1813 Contract Management InvestigationPark and Recreation10/5/2018
1823 AFM Fuelman Gas Card ProgramAsset and Facility Management10/5/2018
1821 Restaurant InspectionsPublic Health10/5/2018
1817 Elections ProcessElections10/5/2018
1812 Cash CollectionsTax Collector10/10/2018
1820 Cash CollectionsTax Collector10/10/2018
1828 Accounts PayableCriminal Justice Services10/10/2018
1804 Valuations and AppealsCounty Assessor's Office10/10/2018
1831 HIPAA InvestigationCounty Manager's Office10/10/2018
1827 Cash Collection and Change FundsPublic Health10/10/2018
1819 Community Alternatives ProgramPublic Health10/10/2018
1801 Core AuditRegister of Deeds10/10/2018
1825 CloseoutRegister of Deeds10/10/2018
1815 PeopleSoft Application SecurityHuman Resources10/11/2018
1829 Accounts PayableChild Support Enforcement10/11/2018
1803 Accounts PayableFinancial Services 10/11/2018
1830 Enterprise Procurement CardsFinancial Services10/11/2018
1802 Advantage ApplicationFinancial Services10/11/2018
1818 Change ManagementInformation Technology10/26/2018
1810 Computer Equipment and DisposalInformation Technology10/26/2018
1809 Computer Theft InvestigationInformation Technology10/26/2018


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