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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

2022 Audit Reports

  
  
  
collapse Audit Type : Advisory ‎(1)
1971 Storm Water Cost Recovery ModelLand Use and Environmental Services Agency2/15/2022
collapse Audit Type : Assurance ‎(7)
2163 Wire TransfersFinancial Services2/15/2022
2165 Real and Personal Property DiscoveryCounty Assessor's Office9/16/2022
2161 Construction Contract ManagementAsset and Facility Management9/21/2022
2062 Womens, Infants, and Children Program Vendor ManagementPublic Health9/27/2022
2164 Small Business Stabilization Loan ProgramOffice of Economic Development9/28/2022
2209 Public Health CloseoutPublic Health12/5/2022
2261 Village HeartBEATPublic Health12/16/2022
collapse Audit Type : Follow-Up ‎(13)
2204 Enterprise Procurement CardFinancial Services2/15/2022
2205 Procurement Contract ApprovalsFinancial Services2/15/2022
2207 Fuelman Gas Card ProgramAsset and Facility Management2/17/2022
2211 Enforced CollectionsTax Collector3/25/2022
2208 PeopleSoft Application SecurityHuman Resources9/16/2022
2303 Social Media ProgramPublic Information9/26/2022
2302 Procurement Contract ApprovalFinancial Services10/7/2022
2301 Financial Services CloseoutFinancial Services10/7/2022
2304 Storm Water Cost RecoveryLand Use and Environmental Services Agency10/13/2022
2212 Accounts PayableDepartment of Social Services10/17/2022
2214 Department of Social Services CloseoutDepartment of Social Services10/20/2022
2213 Advantage ApplicationFinancial Services11/22/2022
2308 Wire TransfersFinancial Services12/15/2022


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