Cobb County Government
alert2 This is an archived version of the Cobb County Government website as of November 8, 2018 and may contain outdated information.

We invite you to visit our new site at www.CobbCounty.org
alert2

2015 Audit Reports (23)

2015-001 FINAL REPORT Review of the Controls over Revenue Processed through the CLASS System [PDF]

2015-020 First Follow-up Report - Review of Controls over Revenue Processed through CLASS [PDF]

2015-002 FINAL Supplemental Letter Report CLASS Software License [PDF]

2015-003 Second Follow-up Report Review of Cash Handling Activities in the Community Development Agency, Development and Inspection Division [PDF]

2015-004 FINAL Follow-up Report Reconciliation of Centrex Billing Account [PDF]

2015-005 FINAL REPORT Review of Cobb County Mobile/Wireless Telecommunication Costs [PDF]

2015-018 First Follow-up Report - Review of Cobb County Mobile/Wireless Telecommunication Costs [PDF]

2015-006 FINAL Follow-up Report Review of Cobb County Street Light District Program [PDF]

2015-007 FINAL Follow-up Report Review of Cobb County 800 MHz Operations [PDF]

2015-008 FINAL Follow-up Report Review of the Controls Over the Revenue Recognition of the Breeze Card Program [PDF]

2015-009 Final Follow-up Report - Review of Cobb County Drug Court Laboratory Cash Handling Procedures [PDF]

2015-010 FINAL Follow-up Report - Letter Report- Survey of Landline Telecommunication Billing [PDF]

2015-011 Second Follow-up Report - Review of the Cobb County E911 Fund [PDF]

2015-012 Second Follow-up Report - Letter Report- Supplemental Analysis of Wireless Providers Billing Practices [PDF]

2015-013 Second Follow-up Report - Review of Controls Over the Processing of Benefit Payments and Invoices in the Human Resources Department [PDF]

2015-014 FINAL Follow-up Report - Audit of Third Party Administrators for Health Benefit and Workers' Compensation Plans [PDF]

2015-015 FINAL Follow-up Report - Review of Controls over Non-vested Pension Refunds [PDF]

2015-016 FINAL Follow-up Report - Supplemental Letter Report - Vested Pension Payments [PDF]

2015-017 FINAL REPORT - Review of Selected Activities of the Friendship Club for the Calendar Years Ending December 31, 2013 and 2014 [PDF]

2015-018 First Follow-up Report - Review of Cobb County Mobile/Wireless Telecommunication Costs [PDF]

2015-019 FINAL REPORT - Audit of Controls over Cable Franchise Fee Revenue [PDF]

2015-020 First Follow-up Report - Review of Controls over Revenue Processed through CLASS [PDF]

2015-021 28-Sep-2015 First Follow-up - Letter Report - OnBase Security Investigation [PDF]

2015-022 Second and Final Follow-up Report - Review of Cobb County Non-Profit Grant Program [PDF]

2015-023 FINAL REPORT - Review of Superior Court Clerk Processing of Intangible Tax Revenue [PDF]