Our Audits

FY26 Workplan Projects in Progress

Department Project Type Audit Area
Capital Projects  Periodic  Mission, Operations and Internal Controls
Fire & Emergency Services Comprehensive Emergency Management

Completed Audits

Audit Area Year Final Report Follow-Up
Manager's Office 2025 ACCGov Departmental Structuring - Investigative Audit ---
Transit Department 2025 Transit Department - Periodic Audit Report ---
Housing & Community Development Department 2025 Housing & Community Development Department - Periodic Audit Report ---
Cybersecurity (IT) 2024 Cybersecurity (Information Technology Department) - Attestation Engagement  N/A
Employee Recruitment, Hiring and Orientation (HR) 2024 Employee Recruitment, Hiring and Orientation (Human Resources Department) - Comprehensive Performance Audit Report  Employee RHO (Human Resources Department) Follow-Up
Economic Development Department 2024 Economic Development Department - Periodic Audit Report Economic Development Follow-Up
Tax Assessor's Office 2024 Tax Assessor's Office - Periodic Audit Report Tax Assessor's Office Follow-Up
Water Business Office 2020 Water Business Office Water Business Office Follow-Up
Clarke County Sheriff's Office 2018 Sheriff's Office Report ---
Leisure Services 2017 Leisure Services Report ---
Leisure Services - Summer Camp Program 2016 Summer Camp Program Report ---
Boards, Authorities, and Commissions 2016 Boards, Authorities, and Commissions Report ---
Athens Downtown Development Authority (ADDA) 2013 ADDA Report ---
Probation Services 2011 Probation Services Report ---
Solid Waste 2011 Solid Waste Report ---
Clerk of Courts 2010 Clerk of Courts Report ---