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TextCompleted Audits
2013 Reports
- Health Department - Business Process Audit
- Department of Planning and Zoning - Business Process Audit
- McLean Community Center - Business Process Audit
- Office of the Sheriff - Business Process Audit
- Department of Housing and Community Development - Information Protections and Security Audit
- Police Department - Administrative Investigation Process Audit
- Police Department - ILEADS Application Audit
- Circuit Court and Records - Business Process Audit
- Department of Administration for Human Services - Business Process Audit
2012 Reports
- Department of Purchasing and Supply Management - Raised Limit Procurement Card Transactions Audit
- Office of Elections - Business Process Audit
- Planning Commission - Business Process Audit
- Office of Community Revitalization - Business Process Audit
- Department of Finance - Encumbered FAMIS (Non-PO) Payments Process Audit
- Office of Public Affairs - Business Process Audit
- Juvenile and Domestic Relations District Court – Business Process Audit
- Department of Public Works and Environmental Services Wastewater Management Program – Business Process Audit
- Office of the County Attorney - Business Process Audit
- Office of the Commonwealth’s Attorney - Business Process Audit
- Office of Human Rights & Equity Programs - Business Process Audit
- Office of Public Private Partnerships - Business Process Audit
- Department of Public Works and Environmental Services & Fairfax County Park Authority - Review of Architecture & Engineer Contract Savings
- Fairfax-Falls Church Community Services Board - Medicaid Revenue Collection & Compliance Audit
- Clerk of the Board - Business Process Audit
- Department of Vehicle Services - Business Process Audit
2011 Reports
- Police Department - Seized and Confidential Assets
- Department of Finance - Lockbox Collection Operations
- Department of Public Works and Environment Services-Wastewater Management Services - Revenue Collection Process
- Department of Purchasing and Supply Management - Contract Management
- Sheriff's Office - Procurement Card
- Facilities Management Department - Procurement Practices
- Fire and Rescue Department - Fairfax Inspections Database Online Application
- Department of Housing and Community Development - YARDI Application
- Department of Tax Administration - Procurement Card
- Circuit Court - Procurement Card
- Park Authority - Procurement Card
- Department of Public Works and Environmental Services - Contract Management of Change Orders
- Retirement Administration Agency - Procurement Card
- Office of the County Executive - Procurement Card
- Office of Revitalization and Reinvestment - Procurement Card
2010 Reports
- Department of Tax Administration & Department of Finance - Tax Refunds
- Department of Public Works and Environmental Services - Developer Performance Bonds and Agreements
- Department of Human Resources Procurement Card
- Department of Public Works and Environmental Services - Land Development Services Procurement Card
- Department of Finance Procurement Card
- Public Safety Communications Procurement Card
- Department of Finance – Gift Fund
- Department of Finance – Grant Billings and Collections
- Department of Public Works and Environmental Services & Department of Information Technology Fairfax Inspections Database Online (FIDO) Application
- Department of Purchasing and Supply Management Procurement Card
- General District Court Procurement Card
- Health Department Procurement Card
- Office of Emergency Management Procurement Card
- Department of Facilities Management - Work Performed for Others
- Retirement Administration Agency PensionGold - Application System
- Department of Information Technology - Remote Access
- Department of Housing and Community Development - Procurement Card
2009 Reports
- Department of Public Works and Environmental Services-Wastewater Collection Division - Procurement Card
- Department of Planning and Zoning - Procurement Card
- Department of Management and Budget - Procurement Card
- Reston Community Center - Procurement Card
- Department of Information Technology - Procurement Card
- Department of Information Technology - Database Administration
- Department of Housing and Community Development - Contract Administration Audit
- Department of Human Resources - Payroll Processing
- Police Department - Procurement Card
- Health Insurance Portability and Accountability Act (HIPAA)
- Clerk to the Board - Procurement Card
- Department of Facilities Management - Administration - Procurement Card
- Department of Cable Communications and Consumer Protection - Procurement Card
- Department of Finance - Direct Payment Vouchers
- Department of Tax Administration Electronic Payment
- Department Vehicle Services - Procurement Card
- Department of Administration for Human Services and Department of Family Services - SACC Revenue Collection
- Office of Public Affairs - Procurement Card
- Office of Public Private Partnerships - Procurement Card
2008 Reports
- Planning Commission Office - Procurement Card
- Department of Transportation - Procurement Card
- Department of Public Works and Environmental Services Maintenance and Stormwater Management Division - Procurement Card
- Department of Information Technology - Active Directory
- Department of Finance - Treasury Workstation Application
- Police Department - Property and Evidence Room
- Department of Transportation - Fairfax Connector Fare Revenue Collection
- Department of Public Works and Environmental Services Capital Facilities Division - Procurement Card
- Department of Public Works and Environmental Services Wastewater Planning & Monitoring Division - Procurement Card
- Department of Public Works and Environmental Services Solid Waste Disposal & Resource Recovery Division - Procurement Card
- Department of Public Works and Environmental Services Solid Waste Collection & Recycling Division - Procurement Card
- McLean Community Center - Procurement Card
- Department of Public Works and Environmental Services Stormwater Planning Division - Procurement Card
- 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
- Office of the County Executive - Procurement Card
- Police Department - Extradition Reimbursement Process
- Department of Community Recreation Services Athletic Registration Fees
- Juvenile and Domestic Relations District Court - Procurement Card
- Department of Information Technology - IT Security Policy
- 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
- Review of Inmate Pre-Released Funds
- G & K Services Contract Billing
- Department of Purchasing and Supply Management Procurement Card
- Department of Public Works and Environmental Services - Land Development Services Procurement Card
- Department of Health Procurement Card
- Department of Finance Procurement Card
- General District Court Procurement Card
- Department of Public Works and Environmental Services - Wastewater Collection Division Procurement Card
- Department of Management and Budget Procurement Card
- Department of Tax Administration Procurement Card
- Retirement Agency Administration Procurement Card
- Famis Vendor File
- Fixed Assets System
- Business Process Audit - Employee Evaluations
- Fairfax County Public Library Financial Processes
- Department of Human Services - Harmony System
- Data Center Disaster Recovery
- History Commission Teasurer Turnover
- Commission for Women
- Architectural Review Board
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)
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