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2015 Reports | Print |

2015 Internal Audit Reports
Department of Facilities and Transportation-GSICA
Department of Health and Wellness Assessment of the HIV Prevention Program
Department of Health and Wellness Audit Report
Department of Information Technology Audit Report-Phase II
FRESH and Human Services Grant Review
GMH 2014 MOU Compliance Report
Purchasing Card Audit Report
Review of Construction Pay Applications-Wolf Creek
Travel and Training Expense Audit Report
Water Services Equipment Management Review


2015 Title VI Compliance Reviews
Atlanta-Fulton Public Library System-Prime Time Family Reading Time Program Title VI Report  
Behavioral Health and Developmental Disabilities-Clubhouse for Youth Title VI Report
Behavioral Health and Developmental Disabilities-Community Substance Abuse Services Title VI Report
Department of Aging and Youth Services Title VI Report
Emergency Management Title VI Site Review
Facilities & Transportation Services Title VI Report
Fire Department Federal Emergency Management Agency (FEMA) SAFER Title VI Report
Fire Department - Georgia Emergency Management Agency (GEMA) GSAR Title VI Report
Fire Department - Georgia Emergency Management Agency (GEMA) HazMat Title VI Report
Housing and Community Development Title VI Report
Juvenile Court - Educational Enhancement Program Title VI Report
Juvenile Court - Project Higher Hope Title VI Report
Office of the District Attorney-Victim Witness Assistance Program Title VI Report
Police Department Title VI Report
Ryan White Title VI Site Review

 
 

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