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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

​2020 Audit Reports

  
  
  
collapse Audit Type : Assurance ‎(4)
1965 Veterans Services Claim SubmissionCommunity Support Services6/24/2020
2063 DSS Accounts PayableDepartment of Social Services6/24/2020
1966 Golf Facility Contract ManagementPark and Recreation7/1/2020
1970 Voter RegistrationBoard of Elections7/23/2020
collapse Audit Type : Follow-Up ‎(6)
1917 PeopleSoft Application SecurityHuman Resources5/14/2020
1920 Advantage ApplicationFinancial Services5/14/2020
1913 Change ManagementInformation Technology5/14/2020
1911 Computer Theft InvestigationInformation Technology5/14/2020
1916 Computer Equipment DisposalInformation Technology5/14/2020
1914 Mobile Device InventoryInformation Technology5/14/2020


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

close alertCounty services are operating at a limited capacity. Questions about COVID-19? Call Public Health Hotline: 980-314-9400