Annual Plan & Reports

The County Auditor performs several types of projects including audits, investigations, legislative fiscal analysis, and responding to research requests. Generally, our work load is based on a Risk Based Audit Plan that is prepared annually and updated throughout the year. Completed reports are available to the public to the extent that they do not violate confidentiality requirements. Please contact the County Auditor if you would like additional information.
  1. 2019
  2. 2018
  3. 2017
  4. 2016
  5. 2015
  6. 2014
  7. 2013
Report NumberReport DateAudit Name
2019-S-01 (PDF)10/18/2018County Auditor Peer Review 2018
2019-L-03 (PDF)04/16/2019FY2020 HCPS Budget Analysis
2019-L-02 (PDF)04/23/2019FY2020 Proposed County Budget Analysis
2019-A-15 (PDF)
07/01/2019
Audit of Employee Separation Procedures
2019-A-13 (PDF)06/14/2019Audit of Grant Award and Monitoring Controls
2019-A-12 (PDF)01/29/2019Charter Sect. 214 Review - County Council
2019-A-11 (PDF)03/19/2019Audit of Agricultural Preservation Controls
2019-A-10 (PDF)12/06/2018Audit of Income Tax Revenue
2019-A-09 (PDF)
07/01/2019
Audit of Parks and Recreation Revenue
2019-A-08 (PDF)11/13/2018Audit of Zoning Requests
2019-A-07 (PDF)03/01/2019Audit of Training and Professional Development
2019-A-06 (PDF)09/11/2018Status of Prior Audit Findings
2019-A-05 (PDF)03/08/2019Audit of Safety and Risk Management Practices
2019-A-04 (PDF)07/18/2018Audit of Petty Cash - Office on Aging
2019-A-03 (PDF)07/11/2018Audit of Petty Cash - Jury Commissioner
2019-A-02 (PDF)07/11/2018Audit of Petty Cash - Abingdon W&S
2019-A-01 (PDF)07/12/2018Audit of Petty Cash - Highways