Internal Audit Reports
- BCC BCC Petty Cash and Change Fund Audit (CA) - Dated August 29, 2019
- BCC Change Fund Audit – Dated July 9, 2019
- BCC County Fuel Card Internal Control System Audit – Dated July 9, 2019
- BCC DAVID Code Enforcement Follow-Up Review – Dated April 23, 2019
- BCC Utilities Inventory Audit – Dated March 12, 2019
- BCC Mobility Impact Fees Final Audit Report Report – Dated March 12, 2019
- BCC BCC Petty Cash and Change Fund Audit (D1)- Dated September 4, 2018
- BCC BCC Petty Cash and Change Fund Audit (C1)- Dated August 7, 2018
- BCC BCC Petty Cash Audit (C2)- Dated August 7, 2018
- BCC BCC DAVID Code Enforcement Audit – Dated August 7, 2018
- BCC Purchases Over $50,000 & Authority to Pay Transactions (ATP's) Audit – Dated June 5, 2018
- BCC Improper Records Disposal Inquiry – Dated May 22, 2018
- BCC East Pasco Transfer Station Robbery – Dated April 16, 2018
- BCC Petty Cash and Change Fund Audit (B1) – Dated March 27, 2018
- BCC Petty Cash and Change Fund Audit (A1) – Dated February 20, 2018
- BCC Water Bill Audit Follow-up Report – Dated January 9, 2018
- BCC Petty Cash and Change Fund Audit (E1 & F1) – Dated August 29, 2017
- BCC Petty Cash and Change Fund Audit (C1) – Dated August 15, 2017
- BCC Petty Cash and Change Fund Final Audit Report D1 - Dated June 7, 2017
- BCC School Impact Fees Audit - Dated May 2, 2017
- BCC Petty Cash and Change Fund Final Audit Report B2 - Dated February 8, 2017
- BCC Petty Cash and Change Fund Final Audit Report A - Dated January 13, 2017
- BCC Stormwater Compliance Final Audit Report - Dated January 13, 2017
- BCC Change & Petty Cash Audit - Dated September 27, 2016
- BCC Purchasing Card Audit - Dated May 24, 2016
- BCC Follow-Up Review of Code Compliance Division DAVID Annual Audit - Dated December 1, 2015
- BCC Follow-Up Review of Iron Ranger Annual Audit - Dated October 20, 2015
- BCC Utilities - Water Bill Audit - Dated: August 18, 2015
- BCC Code Compliance Division- DAVID Annual Audit - Dated January 29, 2015
- BCC Parks & Recreation Iron Ranger Program Audit - Dated July 29, 2014
- BCC Fleet Management Inventory Audit - Dated July 16, 2014
- BCC Utilities Inventory Audit - Dated July 16, 2014
- BCC Utilities Landfill Scalehouse Ticket Process Audit - Dated November 6, 2013
- BCC Utilities Inventory Audit - Dated April 23, 2013
- BCC Community Development Neighborhood Stabilization Program (NSP) Audit - Dated April 2, 2013
- BCC Fleet Management Inventory Audit - Dated March 7, 2013
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