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. 2020
  2. 2019
  3. 2018
  4. 2017
  5. 2012-2016

FY2020 Audit Plan (PDF)    

Report NumberReport DateAudit Name
2020-L-03 (PDF)04/21/2020FY2021 HCPS Budget Analysis
2020-A-12 (PDF)01/06/2020Audit of Mobile Home Park Revenue
2020-A-10 (PDF)
12/03/2019Audit of Detention Center Inmate Accounts
2020-A-07 (PDF)
Audit of Banking Controls
2020-A-06 (PDF)11/25/2019Audit of EMS Billing Controls
2020-A-05 (PDF)07/19/2019Audit of Petty Cash - Sod Run
2020-A-04 (PDF)07/19/2019Audit of Petty Cash - Fallston Maintenance
2020-A-03 (PDF)07/19/2019Audit of Petty Cash - Tennis Barn
2020-A-02 (PDF)07/19/2019Audit of Petty Cash - DILP
2020-A-01 (PDF)09/12/2019Status of Prior Audit Findings