About Internal Audit
Audit Authority
Audit Benefits
Audit Process
Audit Reports
Audit Survey
Vision and Mission
Peer Review
Professional Associations
Related Web Sites
Fraud Hotline
2008 Reports
- Department of Public Works and Environmental Services Stormwater Planning Division - Procurement Card
- Treasury Workstation Application
- Department of Public Works and Environmental Services Division of Solid Waste and Resources Recovery - Revenue Collection Process
- Fire & Rescue - Emergency Medical Transport Fees
- Department of Public Works and Environmental Services Wastewater Treatment Division - Procurement Card
- Office of the County Attorney - Procurement Card
2007 Reports
- Juvenile and Domestic Relations District Court - Procurement Card
- Department of Fire and Rescue - Procurement Card
- Community Services Board - Procurement Card
- Department of Administration of Human Services - Procurement Card
- Fairfax County Park Authority - Procurement Card
- Fairfax County Public Library - Procurement Card
- Retirement Asset Administration
- Homeland Security Grants
- Park Authority - Capital Projects
- Department of Human Resources - Procurement Cards
- Sheriff's Office - Procurement Cards
- Department of Community and Recreation Services - Procurement Cards
2006 Reports
- Department of Finance and Department of Purchasing and Supply Management - Fixed Assets System
- Department of Family Services and Department of Administration for Human Services - Harmony System
- Department of Finance - FAMIS Vendor File
- Department of Purchasing and Supply Management - Procurement Cards
- Fairfax County Public Library - Financial Processes
- Data Center Disaster Recovery
- History Commission Treasurer Turnover
- G&K Services - Contract Billing
- Retirement Administration Agency - Procurement Cards
- Department of Tax Administration - Procurement Cards
- Department of Management & Budget - Procurement Cards
- Department of Public Works and Environmental Services Wastewater Collection Division - Procurement Cards
- Department of Finance - Procurement Cards
- General District Court - Procurement Cards
- Department of Public Works and Environmental Services Land Development - Procurement Cards
- Architectural Review Board Financial Processes
- Sheriff's Office - Review of Inmate Pre-Release Funds
- Business Process - Employee Evaluations
- Commission for Women - Financial Processes
2005 Reports
- Department of Housing and Community Development - Procurement Cards
- Animal Shelter - Financial Controls
- Office of Public Affairs - Procurement Cards
- Reston Community Center - Procurement Cards
- Department of Vehicle Services - Procurement Cards
- History Commission Financial Processes
- Clerk to the Board - Procurement Cards
- Commonwealth Attorney - Procurement Cards
- Office of Partnerships - Procurement Cards
- Police Department - Seized and Confidential Funds
- Department of Taxation - Revenue Collection Process
- Police Department - Procurement Cards
- Department of Public Works and Environmental Services Stormwater Planning - Procurement Cards
- Department of Public Works and Environmental Services Maintenance and Stormwater Management - Procurement Cards
- Electoral Board and General Registrar - Procurement Cards
- Department of Public Works and Environmental Services - Architect and Engineer Contract Savings
- Fairfax County Park Authority - Cash Handling and Revenue Collection Processes
- Fairfax County Park Authority - Electronic Payments
- DPWES Capital Facilities Planning and Design Division - Procurement Cards
- DPWES Capital Facilities Construction Management Division - Procurement Cards
- Department of Planning and Zoning - Procurement Cards
- Human Rights Commission - Procurement Cards
2004 Reports
- Department of Administration for Human Services - Business Process
- Department of Human Resources - Payroll Processing (Word)
- Health Department - Business Process (Word)
- Department of Information Technology - Procurement Cards (Word)
- Office of the County Attorney - Procurement Cards (Word)
- Department of Public Works and Environmental Services, Solid Waste Collection and Recycling Division - Procurement Cards
- Community and Recreation Services Business Process (Word)
- Planning Commission Procurement Card (Word)
- Facilities Management Division Procurement Card (Word)
- Department of Public Works and Environmental Services, Solid Waste Disposal Recovery Division (Word)
- Department of Cable Communication and Consumer Protection Procurement Card (Word)
2003 Reports
- Audit of Office of Partnerships Business Process
- Audit of Department of Human Resources Online Time & Attendance Process
- Audit of Department of Purchasing and Supply Management Procurement Card Program
- Audit of the Animal Shelter
- Audit of Return on Energy Conservation Efforts
- Audit of CMI Payments and Reimbursements
- Audit of Non-Finance Department Bank Accounts
2002 Reports
- Review of Controls Over Procurement Cards - 2002
- Audit of Police Property Room and Seized Funds
- Audit of Fairfax County Park Authority's Automation Services Branch Backup and Recovery Procedures
- Review of Software Change Management
2001 Reports
- Audit of Community Services Board Fee Collections
- Review of Fire and Rescue Department Fee Collections
- Review of Physical Facilities Maintenance and Repairs
- Review of Controls Over Procurement Cards - 2001
- Audit of School-Age Child Care (SACC) Fee Billing and Collection
- Review of Information Protection
2000 Reports
- Audit of CY 1998 Recycling Rate
- Review of Controls Over Procurement Cards - 2000
- Review of Controls Over the Invoice Processing for Billable Revenue
- Review of Controls Over the Bank Reconciliation Process
- Audit of the FAMIS Reports Reconciliation
- Audit of the Financial Contract Process
- FAMIS Vendor File
- Audit of the CASPS Accounts Payable Module
- Review of Direct Pay Vouchers
- Application Data Backups
- Review of Online Time and Attendance
- Review of Remote Access Dial-Up Security