Audit Reports

A written report describes the purpose of the audit, how the audit was performed, and the results on which final conclusions were based.  The report includes any actions management plans to take in response to the audit. 

Members of the Audit Committee discuss audit reports in a public meeting.  All committee agendas and audit reports are available to the public through this website or printed copies can be obtained by contacting the Auditing Department.  

The results of all investigations are summarized in a quarterly update to the Audit Committee.  Detailed reports may not be issued if doing so could compromise an ongoing investigation by law enforcement.