Annual Plan & Reports

The County Auditor performs several types of projects including audits, investigations, legislative fiscal analysis, and responding to research requests. Generally, our work load is based on a Risk Based Audit Plan that is prepared annually and updated throughout the year. Completed reports are available to the public to the extent that they do not violate confidentiality requirements. Please contact the County Auditor if you would like additional information.
  1. 2026
  2. 2025
  3. 2024
  4. 2023
  5. 2022
  6. 2021
  7. 2020
  8. 2019
  9. Prior Years
FY2026 Annual Audit Plan (PDF)
Report NumberReport DateAudit Name
2026-S-01 (PDF)09/18/2025Peer Review of the Office of the County Auditor
2026-I-01 (PDF)01/16/2026Investigation of HCPS 2024 NSBA Conference Travel
2026-A-06 (PDF)11/17/2025Exit Audit - Director of Procurement
2026-A-05 (PDF)
09/17/2025Audit of Investment Controls
2026-A-04 (PDF)10/30/2025Audit of Grant-In-Aid Award and Monitoring Controls



2026-A-02 (PDF)09/29/2025Status of Prior Audit Findings FY2026