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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

2019 Audit Reports

  
  
  
collapse Audit Type : Advisory ‎(1)
1951 Fuelman Continous MonitoringAsset and Facility Management3/6/2019
collapse Audit Type : Assurance ‎(2)
1967 Accounts PayableRegister of Deeds4/12/2019
1962 Shelter Plus Care ProgramCommunity Support Services 6/26/2019
collapse Audit Type : Follow-Up ‎(20)
1901 Cash CollectionHealth Department4/12/2019
1902 Accounts PayableCriminal Justice Services5/14/2019
1903 Procurement CardsMedical Examiner8/30/2019
1905 Core Business ProcessesRegister of Deeds8/30/2019
1906 Valuations and AppealsTax Assessor8/30/2019
1907 Register of Deeds CloseoutRegister of Deeds8/30/2019
1924 Accounts PayableFinancial Services8/30/2019
1908 Community Alternatives ProgramPublic Health10/18/2019
1915 Mobile Device Inventory ManaegmentAsset and Facility Management10/18/2019
1918 Fuelman Gas Card ProgramAsset and Facility Management10/18/2019
1919 HIPPA InvestigationCounty Manager's Office10/18/2019
1921 Social MediaPublic Information10/18/2019
1922 Enterprise Procurement CardsFinancial Services10/18/2019
1923 Travel and ExpenseCounty Manager's Office10/18/2019
1929 Accounts PayableChild Support Enforcement10/18/2019
1925 Class System InvestigationPark and Recreation10/18/2019
1926 Sugaw Creek Recreation Cash Collection InvestigationPark and Recreation10/18/2019
1927 Cash CollectionsPark and Recreation10/18/2019
1928 Contract Management InvestigationPark and Recreation10/18/2019
1930 Park and Recreation CloseoutPark and Recreation10/18/2019


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