Audit Reports All Archives

Student Transportation Follow Up Student Transportation Follow Up
Verify action plans were completed related to GPS utilization, improved cost and ridership data, bus inspections and cost analysis.
Workers Compensation Follow Up - Schools Workers Compensation Follow Up - Schools
Verify action plans related to indemnity payments were completed.
Clerk of the Circuit Court - 1/1/17 thru 3/31/18 Clerk of the Circuit Court - 1/1/17 thru 3/31/18
Annual audit in conjunction with the Virginia Auditor of Public Accounts
Council Expenditures - FY18 Council Expenditures - FY18
Annual audit of compliance with Council Travel and Expense Policies
Police Cash and Fees - CY17 Police Cash and Fees - CY17
Annual audit of police cash and select fees, including off-duty program and accident verification reports
Rehabilitation Tax Abatement Program Rehabilitation Tax Abatement Program
An analysis of the rehabilitation tax abatement program looking at costs and benefits of the program from 2000 to 2017
Purchasing Cards 3-9-17 Purchasing Cards 3-9-17
Audit of compliance with purchasing card policies at 3/9/17 with three year trends.
Audit of RCPS Purchasing Audit of RCPS Purchasing
Audit of purchasing cards and processes for competitive procurement for goods and services costing more than $5,000
RCPS - Fixed Assets and Equipment Inventory RCPS - Fixed Assets and Equipment Inventory
Audit of processes for annual fixed asset inventory, including asset disposals.
Follow Up on Right of Way Maintenance Follow Up on Right of Way Maintenance
Review progress toward implementing action plans from the 2016 audit of right of way maintenance
Police Cash Funds - CYE 12/31/16 Police Cash Funds - CYE 12/31/16
Annual audit of Police cash funds and fees
RCPS - Substitutes RCPS - Substitutes
Audit of substitute teachers, teacher aides and administrative support services provided through a third party vendor.
GRTC Fuel Management GRTC Fuel Management
Audit of fuel procurement and dispensing controls at GRTC Valley Metro
City Council Expenditures - FYE 6-30-17 City Council Expenditures - FYE 6-30-17
Review of expenditures by Members of City Council
Clerk of the Circuit Court FYE 12-31-16 Clerk of the Circuit Court FYE 12-31-16
Annual audit of wills, deeds, trusts administered by the Clerk's Office.
RCPS - Transportation Cost Analysis RCPS - Transportation Cost Analysis
Verification of transportation data reported by RCPS to the Department of Education and an analysis of the Division's transportation costs.
RCPS - Special Education RCPS - Special Education
Audit to verify implementation of consultant recommendations, timely filing of annual cost reports, and to evaluate the medicaid reimbursement process.
RCPS Workers Compensation - Follow Up RCPS Workers Compensation - Follow Up
Follow up audit to review the status of management action plans
RCPS Student Health Services - Follow Up RCPS Student Health Services - Follow Up
Follow up audit to review the status of management action plans
Police Cash Funds - CYE 12/31/15 Police Cash Funds - CYE 12/31/15
Annual audit of cash funds and fees administered by the Police Department
City Council Expenditures - FYE 6-30-16 City Council Expenditures - FYE 6-30-16
Annual review of expenditures by members of City Council
Sheriff's Canteen and Inmate Funds Sheriff's Canteen and Inmate Funds
Review of compliance with state requirements for managing canteen and inmate funds.
Records Storage Services Review Records Storage Services Review
Review of records storage provider's security and compliance with Library of Virginia requirements.
Rights of Way Maintenance Rights of Way Maintenance
Audit of performance of rights of way maintenance crews and contractors.
School Transportation Follow Up School Transportation Follow Up
Report on the status of management action plans related to the 2012 audit of Transportation and 2014 follow up audit
PLAY Afterschool Program Follow Up PLAY Afterschool Program Follow Up
Review of the status of management action plans related to the November 2015 audit of the PLAY program
Home Rehabilitation Program Follow Up Home Rehabilitation Program Follow Up
Review of the status of management action plans related to the Home Rehab Program Review published in July 2015
Risk Management Liability Claims Processing Risk Management Liability Claims Processing
Audit of processes for administering general and auto liability claims
Clerk of the Circuit Court FYE 12-31-15 Clerk of the Circuit Court FYE 12-31-15
Annual audit of deeds, wills and trusts performed for the Auditor of Public Accounts
RCPS - Time & Attendance RCPS - Time & Attendance
Audit of the school division's time and attendance processes
Workers Compensation Workers Compensation
Audited processes for new employee physicals, safety training, reporting injuries, medical and indemnity claims
Occupational and Student Health Services Occupational and Student Health Services
Audited controls over medications, medical records, and contract administration over outsourced nurses
GRTC Revenue Collection GRTC Revenue Collection
Evaluated controls over the collection of fares and sales of passes and tickets for the Greater Roanoke Transit Company
City Council Expenditures - FYE 6-30-15 City Council Expenditures - FYE 6-30-15
Verified compliance with the Travel and Expenditure Policy for City Council
PLAY After School Program PLAY After School Program
Evaluated management of after school programs at city recreation centers
Purchasing Cards - FYE 6-30-15 Purchasing Cards - FYE 6-30-15
Verified compliance with the city's credit card policies
Home Rehabilitation Program Review Home Rehabilitation Program Review
Reviewed ~ $240,000 in expenditures on one rehabilitation project in a program targeting projects of $50,000 to $75,000.
Clerk of the Circuit Court - 12/31/14 Clerk of the Circuit Court - 12/31/14
Annual audit of the processing of deeds, wills and trusts.
Police Cash Funds - 12/31/14 Police Cash Funds - 12/31/14
Annual audit of cash funds administered by the Police Department