Audit Reports

FY 2023 TO 2024

  1. Audit Risk Assessment and Audit Plan (PDF)
  2. Internal Audit Plan FY 2024 to 2026 (PDF)

FY 2021 to 2022

  1. Follow-Up Procedures FY 2021 (PDF)
  2. Internal Audit Plan FY 2021 to 2022 (PDF)
  3. Internal Audit Update (PDF)
  4. Phase I of the Business Impact Analysis (BIA) (PDF)

FY 2020 to 2021

  1. Audit Follow-Up Report (PDF)
  2. Audit Risk Assessment and Audit Plan (PDF)
  3. Constable and Related Civil Court Administration Process Audit Report (PDF)
  4. HIPAA Privacy and Breach Gap Evaluation (PDF)
  5. HIPAA Security Risk Analysis and Security Gap Evaluation (PDF)
  6. Justice Courts Cash Internal Audit Report (PDF)

FY 2019 to 2020

  1. Grant Management Review Internal Audit Report (PDF)

FY 2018 to 2019

  1. Pinal County Human Resources Internal Audit Report (PDF)
  2. Pinal County Vendor and Contract Management Internal Audit Report (PDF)

FY 2017 to 2018

  1. Pinal County Fleet Services Review Internal Audit Report (PDF)

FY 2016 to 2017

  1. Pinal County Elections Readiness Review Internal Audit Report (PDF)
  2. Pinal County IT Disaster Recovery Internal Audit Report (PDF)
  3. Pinal County Jail Enhancement Fund Review Internal Audit Report (PDF)
  4. Pinal County Travel Expense Review Internal Audit Report (PDF)

FY 2014 to 2015

  1. County Attorney Anti-Racketeering Fund (PDF)
  2. FY 2014 to 2015 Audit Plan (PDF)