INTERNAL AUDIT REPORTS:

The following reports were issued by the County Internal Auditor to County management.  Providing access to reports provides additional transparency and accountability to the citizens of Deschutes County.   

The following internal audit reports are directly available for download by the embedded link. 

0910-11 2010 Global follow-up report (6/10) {NEW}

0910-6 Facility construction management report (5/10) { NEW}

You may request a copy of the following report(s) 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. 

#09/10-10 Follow-up of County internet usage (3-10) 
#09/10-9   Follow-up of County facility access cards (2-10)
#09/10-7   Follow-up Road Dept. - Pavement maintenance quality and costs (12-09)
#09/10-5   Payment card security (2-10)
#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)

#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 maintenance quality 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)