Audit Report

Fulton County

Audit Reports

Audit Reports

The Office of the County Auditor reports on the adequacy of internal controls, the accuracy and propriety of transactions, the extent to which assets are accounted for and safeguarded, and the level of compliance with institutional policies and government laws and regulations.

The office is primarily responsible for conducting contract, performance, financial, operational, program and compliance audits and completing special requests from Elected Officials and the County Manager. The reports listed on this section report on the results of projects over the last 5 years and Title VI monitoring activities that are required by law.

Some of these special projects include: Internal Control reviews, fraud investigations, departmental assessments, special projects/research assignments, business process evaluations, Revenue Collection and Title VI monitoring and compliance.