Internal Audit Reports
The Internal Audit Division follows the International Standards for the Professional Practice of Internal Auditing (Standards) put forth by the Institute of Internal Auditors. In accordance with these Standards, the Internal Audit Division submits audit reports to parties, including the Board of Supervisors, who can give the results due consideration. After submittal to the Board of Supervisors, audit reports are available for review.
Reference
Annual Reports and Peer Reviews |
Program Audits |
Revenue Tax Audits |
Whistleblower Hotline Quarterly Reports |
Cash and Internal Controls Audits |
Concessionaire Audits |