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The following reports were issued by the County Internal Auditor. You may request a copy of a report by sending an email to the County Internal Auditor and referencing the document number and/or title . If there is a cost associated with providing a copy of the report (pursuant to County policy) you will be contacted before the report is provided.
#09/10-9 Follow-up of County facility access cards (2-10) {NEW}
#09/10-7 Follow-up Road Dept. - Pavement maintenance quality and costs (12-09)
#09/10-5 Payment card security (2-10) {NEW}
#09/10-4 District Attorney's Office - Cash handling over revenues (11-09)
#09/10-2 Follow-up of Health Benefits Trust (8-09)
#09/10-1 Follow-up County -Gas purchase card controls (7-09)
#08/09-16 Human Resources - Selected areas for new hires (1-10) {NEW}
#08/09-15 Follow-up of Clerk (4-09)
#08/09-14 Follow-up of RV park (3-09)
#08/09-13 Follow-up of Solid Waste (3-09)
#08/09-12 Global Follow-up report (6-09)
#08/09-11 County facility access cards (4-09)
#08/09-10 Follow-up State grant-in-aid monies (12-08)
#08/09-9 Follow-up of CDD business practices (12-08)
#08/09-8 Follow-up of Grants survey (11-08)
#08/09-7 Follow-up of Health (12-08)
#08/09-6 Follow-up of Adult Parole & Probation (10-08)
#08/09-5 Follow-up of Mental Health business practices (11-08)
#08/09-4 Follow-up of Justice court (10-08)
#08/09-3 Road Department - Pavement maintenancequality and costs (3-09)
#08/09-2 RV park - cash handling over revenues (10-08)
#08/09-1 Follow-up report - ORCATS (9-08)
#07/08-15 County - gas purchase card controls (7-08)
#07/08-14 County Internet Usage (6-09) {NEW}
#07/08-13 Clerk - cash handling (6-08)
#07/08-12 Follow-up report - Risk's actuarial liability review (4-08)
#07/08-11 Follow-up report - Sheriff's Office (4-08)
#07/08-10 Follow-up report - Road (2-08)
#07/08-9 Follow-up report - Juvenile (1-08)
#07/08-8 Follow-up report - Fair & Expo (1-08)
#07/08-7 Follow-up report - County administration (1-08)
#07/08-6 Allocation of State Grant-in-Aid monies to Adult Parole & Probation and Sheriff's Office (1-08)
#07/08-5 Follow-up report - ABHA (9-07)
#07/08-4 Follow-up report - Health Dept. (9-07)
#07/08-3 Health Benefits Trust administration (10-08)
#07/08-2 Justice Court - Cash handling (11-07)
#07/08-1 Follow-up report - COVA (8-07)
#06/04-13 Cash handling - Assessor (8-07)
#06/07-12 Adult Parole & Probation - cash handling (6-08)
#06/07-11 GIS (IT Dept) - Cash Handling report (4-07)
#06/07-10 Road Department - Cash Handling (5-07)
#06/07-9 Juvenile - Cash Handling report (4-07)
#06/07-8 Sheriff's Office Transition (6-07)
#06/07-7 Community Development - Review of Business Practices Over Revenue (1-08)
#06/07-6 Grant management survey (8-07)
#06/07-5 Fair & Expo - Review of Business Practices Over Revenue (3-07)
#06/07-4 County Administration - Cash Handling (3-07)
#06/07-3 ORCATS - Costs and consortium agreement (11-07)
#06/07-2 Accountable Behavioral Health Alliance (ABHA) - Report on Spending (11-06)
#06/07-1 Central Oregon Visitor's Association (COVA) - Report on Spending (11-06)
#05/06-4 Health Dept. - Review of Business Practices and Bend Clinic Workflow (9-7-06)
#05/06-11 Follow-up report - Mental Health Review of Business and Contracting practices (7-18-06)
#05/06-10 Follow-up report - Commission on Children and Families (CCF) Staffing vs. State and Local Mandates (7-11-06)
#05/06-9 Follow-up report - 2005 County Fair - Review of Internal Controls Over Gate Receipts (6-9-06)
#05/06-8 Follow-up report - Extension and 4-H CSD Review of Internal Controls Over Receipts (4-13-06)
#05/06-6 Follow-up report - Finance Dept - Review of Internal Controls over Receipts and Investments (1-13-06)
#05/06-5 Follow-up report - Surveyor Recommendations (12-16-05)
#05/06-2 2005 County Fair - Review of Internal Controls Over Gate Receipts (11-3-05)
#05/06-1 Follow-up report - Health Benefits Trust Performance Review (9-9-05)
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