Auditor of the Board - Archived Reports


All reports are in Adobe PDF format.          

Reports by Subject Area 

 

      

Accounts Receivable - Department of Finance  (March 2002)

Accounts Receivable - Overdue  (Sept 2002)

Asset Forfeiture Program  (Dec 2009)

Auditor of the Board Savings  (Nov 2006)

 


        

Bail Violations  (Jan 2011)

Budget - Fiscal Year 2004  (June 2003)

Business Licenses - BPOL  (March 2007)

 


       

Cable Communications Fund Review  (March 2011)

Cable Revenue Verifications  (May 2012)

Capital Construction Costs  (Nov 2001)

Capital Renewal Fund Status  (Sept 2013)

Central Warehouse Internal Controls Review  (March 2014)

Collection of Non-Tax Receivables  (May 2012)

Community Development Block Grant Program  (March 1999)

Community Services Board  (Jan 2013)

Connector Bus Fares  (Dec 2008)

Connector Bus Service  (June 2011)

Contracts - Computer Aided Dispatch System  (Sept 2005)

Contracts - Consultants  (March 2009)

Contracts - Small Business  (Oct 2007)

Contracts - Sole Source  (Dec 2013)

Cost Allocations - General Fund  (Oct 2012)

 


       

Department of Housing and Community Development (see "Housing")

Department of Tax Administration (see "Tax")

Developer Default Program  (Sept 2006)

Disaster Recovery - IT  (May 2013)

DUI Fees  (May 2012)

Dulles Metrorail Project Status  (March 2014)

Dulles Toll Road Revenues  (Jan 2011)

 


        

Emergency Medical Services Transport Fees  (March 2011)

Employee Turnover and Recruitment Trends  (Dec 2013)

 


         

FASTRAN Bus Fleet  (Oct 2007)

Fire and Rescue Absenteeism  (June 2011)

FOCUS Reports Survey  (March 2014)

Foster Children Transport  (June 2011)

Fraud Hotline  (Nov 2011)

Fraud Hotline  (Sept 1998)

Fraud Units in Fairfax County  (Sept 1998)

Fuel Codes Controls  (June 2007)

Future Construction Escrows Follow-Up  (Feb 2012)

Future Construction Escrows  (June 2011)

Future Construction Escrows  (Sept 2003)

 


        

General Fund Cost Allocations  (Oct 2012)

Grants - Reimbursement Requests  (March 2000)

Grants - Transportation  (March 2011)

 


        

Healthcare Costs  (March 2009)

Housing - Eligibility  (Sept 2011)

Housing - Eligibility  (Dec 2009)

Housing - Property  (June 2011)

Housing - Waiting Lists  (June 2011)

 


          Infant and Toddler Connection (ITC) Billing Practices  (Jan 2013)

Information Technology - Disaster Recovery  (May 2013)

Investments - County Rate of Return  (May 2013)

 


        

Juvenile and Domestic Relations Payroll Expense Claims  (March 2000)

  

 


        


 


        

Lead Agency Analysis  (Jan 2013)

Lorton Arts Foundation  (June 2011)

 


      

Monopoles  (Jan 2011)

 

 


        

Negative Balances in Pooled Cash Accounts  (Sept 1998)

Northern Virginia Transportation Commission  (Jan 2013) 

 


      

Out of County Athletic Fees  (Feb 2012)

Overtime Review  (Jan 2011)

 


       

Park Authority Budget Review  (Nov 2012)

Parking Enforcement Review  (May 2012)

Paydown Program Overview  (Sept 2013)

Police Services Reimbursement  (March 2011)

Position Classification Trends  (Oct 2012)

Public Safety and Transportation Operations Center  (Dec 2008)

Proffers - Disclosure  (June 2001)

Proffers - General Account  (Sept 2002)

Proffers - Homeowners Association  (April 2004)

Proffers - Misclassified (see "Future Construction Escrows")

Proffers - Schools  (June 2007)

Property - Creation of Oversight Committee  (July 2005)

Property - Leasing and Property Management  (March 2005)

Property - Owned by the Board of Supervisors  (March 2005)

Property - Stockton Parkway Improvements  (Dec 2003)

 


       


 


        

Rate of Return on County Investments  (May 2013)

Real Estate Assessment Process  (Sept 2003)

Reserves Review  (Jan 2011)

Reston Community Center  (Sept 2003)

Reston Glen Transaction Review  (Feb 2012)

Retirement Administration Disclosures  (March 2014)

Retirement Administration Agency  (Dec 1998)

Retirement Administration Agency  (Feb 1998)

Retirement Systems - COLA  (Sept 1998)

Retirement Systems Investments in Fairfax County  (Sept 2011)

Returned Check Fees  (May 2012)

Revenue Analysis Study  (March 2011)

 


         

Sales Tax Collections - Misallocations  (March 2009)

School Age Child Care - SACC  (March 2011)

Seniors-on-the-Go and Taxi Access  (Nov 2011)

Sheriff's Office Vacancies  (Dec 2007)

Sidewalks and Trails Maintenance  (Feb 2012)

Sidewalks and Trails Maintenance  (Nov 2011) 

Sole Source Contracts Review  (Dec 2013)

Solid Waste Funds Reserves Review  (March 2011)

Space Utilization Survey  (Sept 2013)

 


       

Take Home Vehicles  (Dec 2009)

Take Home Vehicles  (June 2009)

Tax - System Modernization Project  (Dec 2003)

Tax - Sales Tax Collections  (March 2009)

Technology Infrastructure Fund  (Nov 2011)

Telecommunications Billing Review  (Sept 2011)

Telecommunications Budget Review  (Nov 2011)

Telecommunications Costs  (June 2011)

Traffic Violations Revenues  (March 2009)

Trails and Sidewalks Maintenance  (Nov 2011) 

Transportation Demand Management Monitoring  (Feb 2012)

Transportation Grants - Status of Projects  (Sept 2011)

Transportation Grants Review  (March 2011)

Travel Policy  (Sept 2004)

 


        

 

 

 


        



Value Engineering Savings  (Nov 2006)

Vehicles - Fleet  (April 2004)

Vehicles - Repair and Maintenance Costs  (Jan 2011)

Vehicles - Take Home  (Dec 2009)

Vehicles - Take Home  (June 2009)

Vehicles - Underutilized  (Oct 2007)

 


     

Warehouse Internal Controls Review  (March 2014)

Wireless Facility Leases on County-Owned Property  (Jan 2011)

Workforce and Position Classification Trends  (Oct 2012)

 


       


 


        



 


       

 

 

 


     

 

CONTACT:        Jessica Tucker, Acting Auditor of the Board

                            Office of Financial and Program Audit

                            E-mail:  Jessica.Tucker@fairfaxcounty.gov    

                            

                                                                      


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