Documents
Displaying 41 - 50 of 101
Executive-Expenses-Final-Follow-Up-Report-Final-Report (PDF 443.4 KB)
Final Follow-up Report Audit of Executive Expenses
Report
Auditor's Office
Final-Draft-2014-URMD-Follow-up (PDF 219.36 KB)
Final Audit Follow Up: Performance Evaluation of the Urban Road Maintenance District (URMD)
Auditor's Office
Jail-Healthcare-First-Follow-Up-Final-Report-and-Response (PDF 234.05 KB)
First Follow-up Report- Audit of Jail Healthcare
Report
Auditor's Office
Jail-Healthcare-Second-Follow-Up-Final-Report (PDF 571.84 KB)
Second Follow-up Report Audit of Jail Healthcare
Report
Auditor's Office
Jail-Healthcare-Third-Follow-Up-Final-Report (PDF 516.36 KB)
Third and Final Follow-up Report Audit of Jail Healthcare
Report
Auditor's Office
Deflection Q&A for providers (PDF 1.15 MB)
Answers to frequently asked questions regarding the deflection program. This document was created specifically for providers but may be useful for other audiences as well.
Behavioral Health
CATT Steering Committee Presentation April 18, 2024 (PDF 1.54 MB)
Behavioral Health
Auditor’s Review of Information Security Follow-Up Assessment March 2024 (PDF 250.41 KB)
Report
Auditor's Office
Succession Plan Audit 2nd Follow-Up Assessment March 2024 (PDF 141.61 KB)
Report
Auditor's Office
CATT FAQs - Chinese (PDF 674.6 KB)
Publication
Behavioral Health