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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.
#08/09-2 RV park - cash handling over revenues (10-08) {NEW}
#08/09-1 Follow-up report - ORCATS (9-08) {NEW}
#07/08-15 County - gas purchase card controls (7-08)
#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) {NEW}
#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) {NEW}
#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)
#04/05-9 Commission on Children and Families (CCF) - Report on Staffing vs. State and Local Mandates (9-9-05)
#04/05-8 Extension and 4-H CSD - Review of Internal Controls Over Receipts (7-22-05)
#04/05-6 Mental Health Dept. - Review of Business and Contracting practices (5-30-05)
#04/05-5 Finance Dept. - Review of Internal Controls Over Receipts and Investments (2-4-05)
#04/05-7 Surveyor's Office - Transition Procedures on end of Elected Surveyor Position (1-21-05)
#04/05-3 Indirect Cost Plan Review 2003/2004 Dept. Follow-up Survey (10-22-04)
#04/05-4 Follow-up report - Road Dept Observation of Physical Inventory 6-30-03 (8-20-04)
#04/05-2 Follow-up report - Solid Waste Dept. Evaluation of Internal Controls over Service Fees (8-9-04)
#04/05-1 Follow-up report - Sheriff's Office recommendations (8-9-04)
#03/04-6 Health Benefits Trust Performance Review (8-6-04)
#03/04-7 Follow-up report - Justice court recommendations (3-18-04)
#03/04-3 Indirect Cost Plan Review 2003/2004 (2-17-04)
#03/04-5 Follow-up report - Humane Society Dog Boarding Costs (12-19-03)
#03/04-4 Follow-up report - IT Strategic Plan (11-14-03)
#03/04-1 Solid Waste Dept. - Evaluation of Internal Controls Over Service Fees (8-26-03)
#03/04-2 Road Dept - Observation of Physical Inventory 6-30-03 (8-22-03)
#2003-6 Sheriff's Office - Diversion checking accounts (6-10-03)
#2003-5 Sheriff's Office - CODE Evaluation of Internal Controls Over Cash (3-31-03)
#2003-4 Sheriff's Office - Evidence room Evaluation of Internal Controls Over Cash and Other Assets (3-31-03)
#2003-3 Sheriff's Office - Inmate Services Evaluation of Internal Controls over Cash and Checking accounts (3-31-03)
#2003-2 Sheriff's Office - Civil Services Evaluation of Internal Controls over Cash and Other Assets (3-31-03)
#2003-1 Humane Society - Dog boarding costs (3-11-03)
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