Click on the links below to view FY2018 Internal Audit Department reports as a PDF or in your browser as a Flipping Book (where available).

• Audit of the Purchasing Card Program, July 2018 (PDF)
• Unannounced Audit of Petty Cash and Change Funds, July 2018 (PDF)
• Audit of Contracted Human Services, July 2018 (PDF)
• Investigation of SCAT Bus Fare Skimming, April 2018 (PDF)
• Inspector General FY 2018 Annual Report, January 2018
• Audit of Bid Specification Requirements for Solicitations, January 2018 (PDF)
• Follow-Up Audit of SCAT Bus Operations Cash Handling, December 2017 (PDF)
• Follow-Up Audit of SCAT Bus Pass Inventory and Revenue, December 2017 (PDF)
• Follow-Up Audit of SCAT Liberty Pass Program, December 2017 (PDF)