Audit Plans & Reports

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Welcome to the Charles County Government Audit Reports page, where you can access a collection of completed internal audit reports. The Internal Audit Office (IAO) performs audits based on an annual Risk Based Audit Plan that is prepared annually and may be updated throughout the year. Our commitment to transparency, efficiency, integrity and accountability is reflected in the examination of financial records, processes, and compliance with regulations. Internal audits serve the positive function of identifying opportunities for operational enhancement. 

Completed reports are available to the public to the extent that they do not violate legal and confidentiality requirements. Please contact the IAO if you would like additional information.

 

 FY23/24 Audit Plan (PDF)

 Report Number

 Report Date 

 Audit Name

2023-BOC-003

 8/15/2023

Commissioner's Office Business Expenses 

2023-PGM-002

11/15/2023 

Cash Audit of Planning and Growth Management 

2023-CS-004

11/7/2023

Compliance Audit of Community Services 

 

2023-DPW-005

 

2/15/2024

Inventory Audit of Public Works:

Fleet & Inventory Management 

2023-DPW-006

4/15/2024

Fuel Inventory Audit Of Public Works:

Fleet & Inventory Management 

2024-DPW-001

6/24/2024

Cash Audit of Public Works: Environmental (Landfill)

2024-DPW-002

4/25/2024

Tool Inventory Audit of Public Works: Buildings & Trades

2024-DPW-003

In Progress

Inventory Audit of Public Works: Utilities