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Fairfax County, Virginia
Fairfax County Virginia
Fairfax County Virginia

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Office of Financial & Program Audit

  1. Home
  2. Auditor of the Board
  3. Quarterly Auditor's Reports

Office of Financial & Program Audit Alert:

CONTACT INFORMATION: Office Hours: 8AM-5PM M-F
703-324-1501 TTY 711
AuditoroftheBoard@fairfaxcounty.gov
12000 Government Center Parkway, Suite 233
Fairfax, VA 22035
Jennifer Girard
Performance Auditor to the Board

Department Resources

  • Department Homepage
  • Audit Committee
  • Quarterly Auditor's Reports

Quarterly Auditor's Reports

July 2026

  • FY2027 Approved Annual Study Plan

May 2026

  • Active Transportation Projects Study

February 2026

  • Contributories Fund Study

October 2025

  • NVTA Funding Reimbursement Study
  • DFS Recovered Costs Follow-Up Study

June 2025

  • FY2026 Approved Annual Study Plan

April 2025

  • County Facilities Energy Efficiency Study
  • Fairfax County EMS Billing Follow-Up Study

January 2025

  • Volunteer Management Study

September 2024

  • P-Card Detailed Data Study
  • FCDOT Cash Proffers Follow-Up Study

June 2024

  • FY2025 Approved Annual Study Plan

November 2022

  • FY2023 & 2024 Approved Annual Study Plan

September 2022

  • Mutual Aid Agreement (MAA) Review
  • Emergency Medical Services (EMS) Review

June 2022

  • Special Revenue and Enterprise Funds Review
  • Fuel Cost Review
  • FY2023 Approved Annual Study Plan

March 2022

  • External Systems Integration to FOCUS Review
  • Miscellaneous G/L Accounts Revenue and Expenditure Analysis Study

November 2021

  • FCPD Seized & Inventoried Property Review and Follow-Up Study

September 2021

  • FCDOT Cash Proffers Study
  • CSB Revenue Analysis Study

June 2021

  • Future Construction, Bond & Conservation Escrows Study
  • LDS Cash Proffers Study
  • FCPA Cash Proffers Study
  • DPWES Cash Proffers Study

March 2021

  • Recovered Costs Study: Department of Family Services
  • Fire Marshal Fees Study
  • Recovered Costs Study: Office of the Sheriff
  • Recovered Costs Study: Department of Management and Budget
  • Recovered Costs Study: Fairfax County Health Department
  • Status Report on Prior Period Recommendations

November 2020

  • Unallocated/Unassigned Sales Tax Study

September 2020

  • FCPD Moving Citation Operations Study
  • Unused and Under Used Properties Study
  • Status Report on Prior Period Recommendations
  • Inquiries to OFPA

June 2020

  • FCPD Parking Citation Operations Study
  • DPWES General Fund Offsets Study

March 2020

  • Risk Management Division Operations Study
  • Stormwater Management Program Study
  • Status Report on Prior Period Recommendations
  • Inquiries to OFPA

November 2019

  • LDS Developer Default Study

October 2019

  • Fairfax County Economic Development Authority Study
  • Health Department Billings Study
  • Status Report on Prior Period Recommendations
  • Inquiries to OFPA

June 2019

  • Fairfax County Rental Program Study
  • County Vehicle Replacement Study

February 2019

  • Refuse Collection & Recycling Operations Study
  • Connector Bus Route Evaluation Study
  • Status Report on Prior Period Recommendations
  • Inquiries to OFPA

November 2018

  • DFS Overtime Financial/Operational/Compliance Controls Study

October 2018

  • Miscellaneous G/L Accounts Expenditure Analysis Controls Study
  • Public Safety Overtime Financial/Operational/Compliance Controls Study
  • FCPA Recreational Activities Revenue Analysis Controls Study
  • Status Report on Prior Period Recommendations
  • Inquiries to OFPA

June 2018

  • DPWES Revenue Analysis & Control Study
  • External Systems Integration Plans to FOCUS
  • Urban Search & Rescue Services Study

February 2018

  • Emergency Medical Services Billings and Collections Study
  • County Procurement Cycle Analysis
  • County Owned Land Study
  • Business, Professional and Occupational Licenses Study
  • Status Report on Prior Period Recommendations
  • Inquiries to OFPA

November 2017

  • Computer, Mobility and Peripheral Inventory Study
  • Small, Women and Minority (S,WaM) Vendors Aggregate Reporting Project (Final) Phase
  • Inquiries to OFPA

September 2017

  • FCDOT Cash Proffers Review
  • FCPD Seized & Inventoried Property Review
  • Small, Women and Minority (S, WaM) Vendors Interdepartments Reporting Report Update
  • Status Report on Prior Period Recommendations

June 2017

  • Future Construction & Other Escrow Accounts Review
  • LDS Cash Proffers Review
  • FCPA Cash Proffers Review
  • DPWES Cash Proffers Review
  • Cable Franchise Sales & Use Taxes Review
  • Small, Women and Minority (S, WaM) Vendors Interdepartments Reporting Report Update

March 2017

  • Pension Plan Review
  • Consultants/Contractors Staff Review
  • Staff Initiated Training Review
  • Time and Attendance Review

November 2016

  • Consultants/Contractors Staff Review
  • Grants Management Review
  • Status Report on Prior Recommendations

September 2016

  • Compliance and Investment Performance Review of Pension Plan
  • Consultants/Contractors Review
  • Contractor Review – Intelligent Transportation Systems
  • Internal Services Fund
  • Grants Management

June 2016

  • W-2 Quarterly and Year-End Review
  • Office of the Sheriff Review
  • Status Report on Prior Recommendations

May 2016

  • Customer Relations Management
  • Administrative Leave For Employee Organization
  • Eligibility of Dependents on County Health Insurance Plans
  • Unemployment Insurance

February 2016

  • Relocation Package Agreement
  • Virginia Freedom of Information Act (VFOIA) Request Management
  • Fuel Price for Fiscal Year 2016 Budget (Informational)
  • Take-Home Vehicle and Fleet Utilization
  • Traffic Enforcement
  • Risk Management - DPWES Safety and Injury Claims
  • FOCUS Accounts Payable Module

October 2015

  • Real Estate Tax Process
  • County Owned Vacant Land
  • Contract Renewal Process
  • Golf Course Revenue
  • Revenue Collection Contracts
  • Fuel Pump Controls
  • Cash Application Review
  • Non-Tax Accounts Receivable
  • Records Management

July 2015

  • Tax Recovery and Collection Study
  • Housing Choice Voucher Program
  • Land Development Services Cost Recovery
  • Pooled Cash Investments Portfolio
  • Budget-to-Actual Trends
  • Vacant Positions Study
  • Dulles Metrorail Project Status

May 2015

  • Overlapping/Duplicative County Functions
  • Capital Construction Project Costs
  • Police and Fire Overtime
  • Public Safety Large Vehicle Purchases
  • School-Age Child Care (SACC) Fees
  • Artificial Turf Fields
  • Dulles Metrorail Project Status
  • Library Departmental Gift Fund Review

February 2015

  • Quarterly Report on Operations

September 2014

  • Succession Planning
  • Economic Development Authority
  • Central Warehouse Status Review
  • Dulles Metrorail Project Status

June 2014

  • Housing Cash Proffers (Remaining Balance)
  • Cable Revenue Sources and Uses
  • Bus Route Evaluation Methodologies
  • Dulles Metrorail Project Status
  • Capital Renovation Costs Review

March 2014

  • Central Warehouse Internal Controls Review
  • FOCUS Reports Survey
  • Retirement Administration Disclosures
  • Dulles Metrorail Project Status
  • Follow-Up and Other Ongoing Activities

December 2013

  • Sole Source Contracts Review
  • Dulles Metrorail Project Status
  • Employee Turnover and Recruitment Trends
  • Wireless Services Contracts – Cost Savings Opportunities
  • Fairfax County Public Schools – Telecommunications Costs

September 2013

  • Dulles Metrorail Project
  • Space Utilization Survey – Government Center Complex
  • Capital Renewal Construction Fund Status
  • Paydown Program Overview – Fiscal Year 2014
  • Follow-Up and Other Ongoing Activities

May 2013

  • Dulles Metrorail Project
  • Rate of Return on County Investments
  • Information Technology Disaster Recovery Plan (Main Data Center)
  • Prior Studies Follow-Up

January 2013

  • Dulles Metrorail Project
  • Park Authority Budget Review
  • Fairfax-Falls Church Community Services Board
  • Northern Virginia Transportation Commission County Trust Funds
  • Follow-Up and Other Ongoing Activities

November 2012

  • Strategies to Reduce County General Fund Support of the Park Authority

October 2012

  • Fairfax-Falls Church Community Services Board
  • Dulles Metrorail Project
  • County Workforce and Position Classification Trends
  • General Fund Cost Allocations
  • Information Technology Disaster Recovery – Interim Status Report

May 2012

  • Dulles Metrorail Project
  • Park Enforcement Review
  • Status of Cable Revenue Verifications
  • Collections of Non-Tax Receivables and Returned Check Fees

February 2012

  • Dulles Metrorail Project
  • Reston Glen Transaction Review
  • Transportation Demand Management Monitoring Study
  • Sidewalks and Trails Maintenance
  • Out of County Athletic Fees Review

Reports on this portal are from 2012 to current. Reports prior to 2012 may be obtained through requests utilizing this portal, emails, or in writing to the Office of Financial and Program Audit.

Address:

Office of Financial and Program Audit (Auditor of the Board)

12000 Government Center PKWY, Suite 233

Fairfax, Virginia, 22035

    

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