Below is a list of recent audits performed by the Inspector General's Office.
Each audit is presented in PDF format and you will need a PDF viewer to view the report.
Reports | Date Issued |
---|---|
2018 St Johns Golf Club | October 18, 2018 |
2019 OIG Comprehensive Audit Plan | October 30, 2018 |
2019 OIG Annual Report | November 15, 2019 |
2020 OIG Comprehensive Audit Plan | March 23, 2020 |
2020 SJC BCC DAVID Audit | April 1, 2020 |
2020 SJC Public Works Audit | September 30, 2020 |
2020 OIG Annual Report | September 30, 2020 |
2021 Annual Audit Plan | September 30, 2020 |
2021 SJC COC DAVID Audit | February 5, 2021 |
2021 Guardianship Inventory | September 20, 2021 |
2021 Purchase Card Audit | September 20, 2021 |
2021 SJC COC Cash Drawers and Change Funds Audit | September 24, 2021 |
2021 The Annual Report | September 30, 2021 |
2022 Annual Audit Plan | October 1, 2021 |
2021 I-02 Investigation Abuse of Power Report | November 12, 2021 |
2021 I-02 Investigation Abuse of Power Whistleblower Response | November 28, 2021 |