Finance Audits
The Finance Department manages all financial activities of the County including annual budget coordination, financial planning, internal and external financial reporting, general accounting, payroll, capital asset records, distribution of property taxes to all taxing districts, cash management and investments, dog licensing, collection and administration of the transient room tax, and administration of the County’s long-term debt.
Audit Reports
Finance and Tax Controls Over Receipts (Final 4-19-23)
Treasurer Transition (Final 3-3-23)
Personal Information Data Privacy (Final 2-14-23)
Vacation and Sick Leave (Final 12-9-22)
Munis Purchasing Topics Part IV Analyses Report (Final 11-22-21)
Munis Purchasing Topics Part III Payment Cards Report (Final 5-25-21)
Munis Purchasing Topics Part II Vendor Master Report (Final 3-8-21)
Munis Purchasing Topics Part I (Final 1-19-21)
Treasurer Transition (Final 12-2-19)
Selected Computerized Procedures (Final 10-25-10)
Payment Card Security (Final 2-10-10)
Grant Management Survey (Final 8-1-07)
Finance Department Review of Internal Controls Over Receipts and Investments (Final 2-4-05)
