The following is a list of the internal audits that have been accepted by the Board of County Supervisors.
December 10, 2024
Data Governance
Contract Compliance Report
Capital Projects Budgeting
ARPA CY24 Interim Report
September 17, 2024
Food and Beverage Tax
Foster Care Compliance
ARPA Subrecipient Monitoring Report
BOCS Record Management and Social Media Governance
May 14, 2024
Contract Compliance
APRA Interim Report
Public HCM II
March 19, 2024
External/Internal Network Penetration Testing
Information Technology General Controls
January 16, 2024
Accounts Payable
ARPA Interim
Tax Admin Funds Handling
October 24, 2023
GASB 96 Sub Based IT Agreements
Procurement
Public Physical Security Assessment
July 25, 2023
HCM Implementation Assessment
ARPA Subrecipient Monitoring
May 16, 2023
Public Safety Communications
General Government Staffing Level Assessment
Penetration Testing
December 13, 2022
Property and Casualty Insurance Review
July 19, 2022
Arts Council
Tax Administration
Oracle EBS to Oracle Fusion Cloud Assessment
May 10, 2022
CARES Act Sub-Recipient Monitoring Phase II and Phase III
Construction Project Management
December 14, 2021
Independent Contractor Process Review
Penetration Testing Public Report
October 5, 2021
CARES Act Monitoring
July 20, 2021
Boards, Commissions and Committees - Phase II
Office of Elections - Contract Compliance
Office of Elections - Timekeeping
May 11, 2021
Lake Jackson District
December 15, 2020
Transportation Operations Cost Recovery
Fire Marshal's Office Inspections
Fleet Management
September 22, 2020
Fire and Rescue System Apparatus Maintenance Analysis
Area Agency on Aging: Senior Centers Program
July 21, 2020
Cash Handling
DoIT Contracts Assessment
Department of Parks, Recreation & Tourism (DPRT) Operations
Landfill Analysis
Public Network Pen Testing
December 10, 2019
Boards, Committees & Commissions (BCC) Phase 1
Lease Accounting GASB 87
November 19, 2019
Emergency Medical Services (EMS) Billing
Expense Reimbursement
September 17, 2019
Debt Management
Department of Transportation (DOT) Year End Accrual Process
June 25, 2019
Leased Facilities Analysis
Smart Device Management
February 5, 2019
Contract Administration
Neighborhood Services Code Enforcement
Office of Elections
November 27, 2018
Information Technology Governance Assessment
September 18, 2018
Timekeeping Cycle
Procurement Card Cycle
Prince William - Manassas Regional Adult Detention Center
June 26, 2018
Department of Economic Development
Dumfries-Triangle Rescue Squad
April 17, 2018
Network Penetration Testing
February 20, 2018
Benefits Administration Assessment
February 6, 2018
Unearned Revenue and Deposits and Escrow
December 5, 2017
Firefighter I and II Certification Course Compliance
October 17, 2017
Fleet Management Division Review of Specific Allegations
Public Library System
September 5, 2017
Clerk of Circuit Court
Records Retention and Public Requests
June 20, 2017
Animal Shelter
Purchasing
Real Estate Assessments and Appeals
Timekeeping
May 9, 2017
Convention and Visitors Bureau
Department of Development Services: Building Development Division
March 14, 2017
Fire & Rescue System Operational Review and Analysis
July 12, 2016
Cash Management and Investments
May 10, 2016
Out-Boarding Process
Facilities Construction
Evergreen Fire and Rescue Transition Audit
Environmental Services Division: Virginia Stormwater Management Program (VSMP) Implementation Analysis
Department of Parks and Recreation: Billy Casper Golf, LLC Performance Analysis
December 15, 2015
Department of Social Services (DSS) Director Transition
Internal Audit of Four Volunteer Fire & Rescue Companies: Lake Jackson, Nokesville, Occoquan-Woodbridge-Lorton, & Yorkshire
Police Department ICE Reporting
November 17, 2015
Police Department Analysis and Benchmarking
Overtime Analysis (FY 2014 - 2015)
Potomac and Rappahannock Transportation Commission (PRTC)
August4, 2015
Department of Social Services - Child and Family Services Division's Child Protective Services Units
Procurement Card Management
Contract Administration
Cash Collection and Handling Process: Tax Administration, Development Services, Library Services
March 17, 2015
Finance Director Transition
Internal Audit of Three Volunteer Fire & Rescue Companies: Buckhall, Dale City and Evergreen
Public Works: Building & Grounds Division's Work Order Process
September 23, 2014
Dept of SS Homeless Div with Follow Up Final
September 16, 2014
Human Resources: Hiring Process
Human Resources: Transition
Asset Management Design Assessment
Evaluation of Database Security Assessment, IT General Controls Assessment, Internal Network Security Assessment & Web Application Penetration Testing Public Disclosure Document
April 15, 2014
Department of Transportation (DOT)
February 18, 2014
Parks and Recreation
Payroll Phase 2 - Timekeeping
October 8, 2013
Internal Audit of Three Volunteer Fire and Rescue Companies: Dumfries-Triangle Rescue, Dumfries-Triangle Fire, & Stonewall Jackson
Fleet Management
Library Director's Transition
July 23, 2013
Contract Administration
July 23, 2013
Length of Service Award Program
July 16, 2013
Payroll Phase 1 - Base Budget Development