Internal Audit Reports
Audit Reports
The following reports were issued by the County Internal Auditor to County Management. Providing access to reports gives additional transparency and accountability to the citizens of Deschutes County.
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Reports Issued in 2024
Fair and Expo Center RV Park Integrated Audit (Final 8-12-24)
County Legal Integrated Audit (Final 6-17-24)
Clerk's Office Integrated Audit (Final 6-3-24)
Custom-Developed Software (Final 5-15-24)
Fair and Expo Cash Handling Report (Final 2-5-24)
Overtime and Compensatory Time (Final 1-9-24)
Follow-Up Reports Issued in 2024
Facilities and Property Management Departments Cash Handling (Final 8-12-24)
Behavioral Health Practices Improvement (Final 7-3-24)
Continuity of Operations Plans (Final 4-15-24)
Finance and Tax Department Controls Over Receipts (Final 2-29-24)
Reports By Department or Office
- 911 Service District
- Administrative Services Department
- Assessor's Office
- Clerk's Office
- Community Development Department
- Community Justice
- Facilities
- Fair and Expo Center
- Finance
- Health Services
- Human Resources
- Information Technology
- Justice Court
- Legal Department
- Office of the District Attorney
- Property Management
- Road
- Sheriff's Office
- Solid Waste
- Veteran Services
- Integrated and Cash Handling Audits