Internal Audits

Internal Audits

2023

Fleet Vehicle Analysis
Contracts Audit - FY2022
FY22 Cache County Real Property Asset Audit
Zero Assessed Real Property Audit
2022 Fraud Risk Assessment

2022

Money Management Act - Controls Audit
Title 3: Revenue & Finance - Code Audit
2021 Fraud Risk Assessment
County Communications - Performance Audit
Senior Citizens Board  - Financial & Performance
Public Works Asset Audit 
 

2021

Recorder's Office - Performance Audit
Executive's Office - Performance Audit
2020 Fraud Risk Assessment
 

2020

2019 Fraud Risk Assessment
County Fair Ticket Audit