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  1. Travel Two-Minute Training Video: helpful tips to maximize your agency’s travel dollars http://tinyurl.com/ya9j4f2 2:44 PM Nov 30th from web
  2. Annual Performance Report: info about our performance, accomplishments, and results achieved during the last year http://tinyurl.com/ku97t4 2:06 PM Nov 30th from web
  3. Taxpayer Info Fund: Revenues and expenditures complied w/ statute, though procurement policies not always followed http://tinyurl.com/ku97t4 7:12 AM Nov 13th from web
  4. MCSO Bus Procurement: MCSO did not comply with County Procurement Code or Jail Enhancement Fund Guidelines http://tinyurl.com/ku97t4 3:06 PM Nov 3rd from web
  5. Franchise Review: Cox Communications Underpaid the County Over $190,000, http://tinyurl.com/ksxq9q 9:25 AM Sep 21st from web
  6. Sheriff’s Office Custody Command Division: Greater Oversight is Needed to Enhance Fund Accountability http://tinyurl.com/ku97t4 7:02 AM Aug 25th from web
  7. Countywide Contracts: More Oversight Needed; Over $300k in Payment/Collection Errors Noted http://tinyurl.com/lnmy97 2:09 PM Aug 20th from web
  8. Licenses, Fees, & Permits: Ineffective Fee Reviews Could Cost County Millions in Lost Revenues http://tinyurl.com/ku97t4 7:17 AM Aug 18th from web
  9. Certification of Selected Performance Measures: Only 34% of the Measures Reviewed Could be Certified http://tinyurl.com/n7xsb8 8:09 AM Aug 3rd from web
  10. Grant Funded Organizations Federal Audit Compliance: Most County Subrecipients Comply with Audit Standards http://tinyurl.com/m2kzsv 8:07 AM Aug 3rd from web
  11. Court Tower Preconstruction Contracts: County Invoiced in Accordance with Contract Terms http://tinyurl.com/ksxq9q 8:07 AM Aug 3rd from web
  12. Clerk of the Superior Court MAS: Some Accounting Exceptions Noted http://tinyurl.com/ksxq9q 8:07 AM Aug 3rd from web
  13. Countywide Financial Condition: Key financial indicators compare favorably to national and local benchmarks http://tinyurl.com/km6tby 2:11 PM Jul 21st from web
  14. Countywide Fleet: Improved procedures and increased accountability are needed http://tinyurl.com/m2kzsv 2:11 PM Jul 21st from web
  15. Employee Health Initiatives report: Medical premium rate and reserve setting processes are adequate, view at www.maricopa.gov/internal_audit 10:45 AM Jun 23rd from web
  16. County IT Governance report released: County IT governance is weak, policy outdated, view report at www.maricopa.gov/internal_audit 10:45 AM Jun 23rd from web
  17. Maricopa County Internal Audit - please visit www.maricopa.gov/internal_audit to view our past reports 10:44 AM Jun 23rd from web
  • Name Internal Audit
  • Location Phoenix, AZ
  • Web http://www.marico...
  • Bio Maricopa County Internal Audit: Doing the Right Things Right
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