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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

​2021 Audit Reports

  
  
  
collapse Audit Type : Assurance ‎(4)
2115 Financial Services CloseoutFinancial Services4/7/2021
2064 Enforced CollectionsTax Collector4/28/2021
2061 Pretrial ServicesCriminal Justice Services7/15/2021
2001 Department of Social Services CloseoutDepartment of Social Services8/18/2021
collapse Audit Type : Follow-Up ‎(12)
2109 Community Alternatives ProgramPublic Health1/4/2021
2107 Cash Collection and Change FundsPublic Health1/4/2021
2113 Fuelman Gas Card ProgramAsset and Facility Management1/27/2021
2106 Shelter Plus Care ProgramCommunity Support Services2/22/2021
2114 Gun PermittingSheriff2/22/2021
2117 Veterans Services Claims SubmissionCommunity Support Services3/25/2021
2116 HIPAA InvestigationCounty Manager's Office9/8/2021
2119 Social MediaPublic Information9/21/2021
2120 Elections ProcessBoard of Elections10/11/2021
2203 Shelter Plus CareCommunity Support Services10/11/2021
2202 Voter RegistrationBoard of Elections10/13/2021
2118 Background ChecksHuman Resources11/9/2021


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