Audit Reports

Most audit reports are available for download in PDF format.

Users may need to download and install Adobe Acrobat Reader
to view and print these documents.  This is free software available from Adobe.

You may request a hard copy of the reports listed below. Email the Auditor's office or call (360) 397-2241.

2007 Audit Reports

Performance Audit of Animal Protection and Control - (PDF - 337 K)
October, 2007

Service Efforts and Accomplishments Report, 2002-2006 - (PDF - 605 K)
April, 2007

2007 Citizen Survey - (PDF - 568 K)
April, 2007

Environmental Public Health Management Review - (PDF - 243 K)
February, 2007

Contracting for Professional Services Performance Audit - (PDF - 173 K)
January, 2007

2006 Audit Reports

Internal Control Receipting Reviews - (PDF - 189 K)
November, 2006

Department of Community Development: Fire Marshal's Office Performance Audit - (PDF - 243 K)
June, 2006

Clark County Event Center at the Fairgrounds: Controls over Revenue Contracts - (PDF - 126 K)
January, 2006

2005 Audit Reports

Internal Control Receipting Reviews - (PDF - 99 K)
December, 2005

Code Enforcement Audit Report - (PDF - 203 K)
October, 2005

Service Efforts and Accomplishments Report - (PDF - 824 K)
May, 2005

2004 Audit Reports

Internal Control Receipting Reviews - (PDF - 82 K)
December, 2004

Department of Community Services Grants Management Follow-up Review - (PDF - 76 K)
June, 2004

Department of Public Works - Performance Audit of Vehicle Fleet Management - (PDF - 85 K)
May, 2004

Sheriff's Office Support Branch Receipting Controls Audit - (PDF - 62 K)
February, 2004

Report on Audit Services' Cash Handling Reviews for 2003 - (PDF - 87K)
January, 2004

2003 Audit Reports

Service Efforts and Accomplishments - (PDF - 367K)
November, 2003

Community Development: Review of Planning and Development Fees - (PDF - 164K)
October, 2003

Clean Water Program Performance Audit - (PDF - 147K)
June, 2003

Capital Improvement Project Map - (JPG - 524K)
June, 2003

Jail Food Services Performance Audit - (PDF - 331K)
May, 2003

Community Development: Review of Timeliness of Application Processing - (PDF - 42K)
April, 2003

2002 Audit Reports

Customer Survey Results for the Department of Community Development - (PDF - 3070K)
December, 2002

Service Efforts and Accomplishments - (PDF - 113K)
November, 2002

Cash Handling Reviews for 2001-2002 - (PDF - 62K)
October, 2002

Community Development Performance Audit: Status of Implementation of Audit Recommendations - (PDF - 73K)
September, 2002

Clean Water Program Audit: Interim Report - Billing and Collection System - (PDF - 60K)
June, 2002

2001 Audit Reports

Cable Television Franchise Fee Audit - (PDF - 162K)
December, 2001

1999 Audit Reports

Service Efforts and Accomplishments - (PDF - 147K)
December, 1999

Limited Review of the Cash Receipting Process at North and East County Resource Centers

1998 Audit Reports

Cash Handling Internal Control Review - (PDF - 112K)
December, 1998

Water Resources & Development Engineering Internal Control Review - (PDF - 90K)
September, 1998

Cash Handling Internal Control Review - (PDF - 84K)
February, 1998

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