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Internal Audit
Audit Reports
Audit Reports
FY 2023 TO 2024
Audit Risk Assessment and Audit Plan (PDF)
Internal Audit Plan FY 2024 to 2026 (PDF)
FY 2021 to 2022
Follow-Up Procedures FY 2021 (PDF)
Internal Audit Plan FY 2021 to 2022 (PDF)
Internal Audit Update (PDF)
Phase I of the Business Impact Analysis (BIA) (PDF)
FY 2020 to 2021
Audit Follow-Up Report (PDF)
Audit Risk Assessment and Audit Plan (PDF)
Constable and Related Civil Court Administration Process Audit Report (PDF)
HIPAA Privacy and Breach Gap Evaluation (PDF)
HIPAA Security Risk Analysis and Security Gap Evaluation (PDF)
Justice Courts Cash Internal Audit Report (PDF)
FY 2019 to 2020
Grant Management Review Internal Audit Report (PDF)
FY 2018 to 2019
Pinal County Human Resources Internal Audit Report (PDF)
Pinal County Vendor and Contract Management Internal Audit Report (PDF)
FY 2017 to 2018
Pinal County Fleet Services Review Internal Audit Report (PDF)
FY 2016 to 2017
Pinal County Elections Readiness Review Internal Audit Report (PDF)
Pinal County IT Disaster Recovery Internal Audit Report (PDF)
Pinal County Jail Enhancement Fund Review Internal Audit Report (PDF)
Pinal County Travel Expense Review Internal Audit Report (PDF)
FY 2014 to 2015
County Attorney Anti-Racketeering Fund (PDF)
FY 2014 to 2015 Audit Plan (PDF)
Agendas & Minutes
Audit Committee
Audit Reports
Frequently Asked Questions
Report Fraud
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