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Auditor's Office

Auditor's Office

Harris County, Texas

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    Annual Comprehensive Financial Report - Harris County Annual Comprehensive Financial Report - Flood Control District Toll Road Annual Financial StatementsPopular Annual Financial ReportMonthly Financial Statements Internal Audit Results2021 IIA Internal Audit Assessment-Harris County2021 IIA Internal Audit Assessment-Harris Health SystemHB 1378: Local Government Debt TransparencyAnnual Estimate of Available Resources
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INTERNAL AUDIT RESULTS

FullURLUse SHIFT+ENTER to open the menu (new window).
  
expand CalculatedChoice : COUNTY JUDGE AND COMMISSIONERS ‎(5)
expand CalculatedChoice : OFFICE OF COUNTY ADMINISTRATION ‎(1)
expand CalculatedChoice : FISCAL SERVICES ‎(7)
expand CalculatedChoice : JUSTICE ADMINISTRATION ‎(9)
expand CalculatedChoice : LAW ENFORCEMENT ‎(10)
expand CalculatedChoice : COURTS ‎(19)
expand CalculatedChoice : HARRIS HEALTH SYSTEM ‎(1)
expand CalculatedChoice : OTHER DEPARTMENTS ‎(18)
Compliance Details
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Pct 2 Federal Seized and Forfeited Assets - Audit Report.pdfPct 2 Federal Seized and Forfeited Assets - Audit ReportConstable Precinct 2 Federal Seized and Forfeited Assets12/9/2022IssuedConstable Precinct 2
Harris County Constable Precinct 2 Seven Months Ended September 30 2022 - November 18 2022.pdfHarris County Constable Precinct 2 Seven Months Ended September 30 2022 - November 18 2022Harris County Constable Precinct 2 Seven Months Ended September 30, 202211/18/2022IssuedConstable Precinct 2
Harris County Constable Precinct 2 Six Months Ended February 28, 2022 - May 13, 2022.pdfHarris County Constable Precinct 2 Six Months Ended February 28, 2022 - May 13, 2022Harris County Constable Precinct 2 Six Months Ended February 28, 20225/13/2022IssuedConstable Precinct 2
Harris County Constable Precinct 2 Six Months Ended August 31 2021 - October 29 2021.pdfHarris County Constable Precinct 2 Six Months Ended August 31 2021 - October 29 2021Harris County Constable Precinct 2 Six Months Ended August 31, 202110/29/2021IssuedConstable Precinct 2
Harris County Constable Precinct 2 Six Months Ended February 28, 2021 - May 28, 2021.pdfHarris County Constable Precinct 2 Six Months Ended February 28, 2021 - May 28, 2021Harris County Constable Precinct 2 Six Months Ended February 28, 20215/28/2021IssuedConstable Precinct 2
Constable Precinct 2 Christopher Diaz Closeout Report 04162021.pdfConstable Precinct 2 Christopher Diaz Closeout Report 04162021Harris County Constable Precinct 2 Christopher Diaz Closeout Audit4/16/2021IssuedConstable Precinct 2
Constable Precinct 2 Federal Seized and Forfeited Assets 04162021.pdfConstable Precinct 2 Federal Seized and Forfeited Assets 04162021Harris County Constable Precinct 2 Federal Seized and Forfeited Assets Twelve Months Ended February 28, 20214/16/2021IssuedConstable Precinct 2
Harris County Constable Precinct 2 Three Months Ended August 31, 2020 - December 4, 2020.pdfHarris County Constable Precinct 2 Three Months Ended August 31, 2020 - December 4, 2020Harris County Constable Precinct 2 Three Months Ended August 31, 202012/4/2020IssuedConstable Precinct 2
Constable Precinct 2 Federal Seized and Forfeited Assets 10162020.pdfConstable Precinct 2 Federal Seized and Forfeited Assets 10162020Harris County Constable Precinct 2 Federal Seized and Forfeited Assets Seventeen Months Ended July 31, 202010/16/2020IssuedConstable Precinct 2
Harris County Constable Precinct 2 Three Months Ended May 31, 2020.pdfHarris County Constable Precinct 2 Three Months Ended May 31, 2020Harris County Constable Precinct 2 Three Months Ended May 31, 20209/4/2020IssuedConstable Precinct 2
Harris County Constable Precinct 2 05012020.pdfHarris County Constable Precinct 2 05012020Harris County Constable Precinct 2 Three Months Ended February 29, 20205/1/2020IssuedConstable Precinct 2
Harris County Constable Precinct 2 01172020.pdfHarris County Constable Precinct 2 01172020Harris County Constable Precinct 2 Three Months Ended November 30, 20191/17/2020IssuedConstable Precinct 2
Harris County Constable Precinct 2 11222019.pdfHarris County Constable Precinct 2 11222019Harris County Constable Precinct 2 Three Months Ended August 31, 201911/22/2019IssuedConstable Precinct 2
Harris County Constable Precinct 2 08092019.pdfHarris County Constable Precinct 2 08092019Harris County Constable Precinct 2 Three Months Ended May 31, 20198/9/2019IssuedConstable Precinct 2
Harris County Constable Precinct 2 04262019.pdfHarris County Constable Precinct 2 04262019Harris County Constable Precinct 2 Three Months Ended February 28, 20194/26/2019IssuedConstable Precinct 2
Harris County Constable Precinct 2 FY19 Q3 02222019.pdfHarris County Constable Precinct 2 FY19 Q3 02222019Harris County Constable Precinct 22/22/2019IssuedConstable Precinct 2
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NameUse SHIFT+ENTER to open the menu (new window).
  
TitleUse SHIFT+ENTER to open the menu (new window).
  
IssueDateUse SHIFT+ENTER to open the menu (new window).
  
SubTypeUse SHIFT+ENTER to open the menu (new window).
  
URLFilterUse SHIFT+ENTER to open the menu (new window).
  
There are no items to show in this view of the "AuditDocs" document library.
View in Web Browser
/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1
0x0
0x1
FileType
vdw
255
View in Web Browser
/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1
0x0
0x1
FileType
vsdx
255
View in Web Browser
/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1
0x0
0x1
FileType
vsdm
255
Compliance Details
javascript:commonShowModalDialog('{SiteUrl}'+ '/_layouts/15/itemexpiration.aspx' +'?ID={ItemId}&List={ListId}', 'center:1;dialogHeight:500px;dialogWidth:500px;resizable:yes;status:no;location:no;menubar:no;help:no', function GotoPageAfterClose(pageid){if(pageid == 'hold') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/hold.aspx' +'?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'audit') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/Reporting.aspx' +'?Category=Auditing&backtype=item&ID={ItemId}&List={ListId}'); return false;} if(pageid == 'config') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/expirationconfig.aspx' +'?ID={ItemId}&List={ListId}'); return false;}}, null);
0x0
0x1
ContentType
0x01
898
Edit in Browser
/_layouts/15/images/icxddoc.gif?rev=23
/_layouts/15/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser&Source={Source}
0x0
0x1
FileType
xsn
255
Edit in Browser
/_layouts/15/images/icxddoc.gif?rev=23
/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}
0x0
0x1
ProgId
InfoPath.Document
255
Edit in Browser
/_layouts/15/images/icxddoc.gif?rev=23
/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}
0x0
0x1
ProgId
InfoPath.Document.2
255
Edit in Browser
/_layouts/15/images/icxddoc.gif?rev=23
/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}
0x0
0x1
ProgId
InfoPath.Document.3
255
Edit in Browser
/_layouts/15/images/icxddoc.gif?rev=23
/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}
0x0
0x1
ProgId
InfoPath.Document.4
255
View in Browser
javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()
0x0
0x1
FileType
xlsx
255
View in Browser
javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()
0x0
0x1
FileType
xlsm
255
View in Browser
javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()
0x0
0x1
FileType
xlsb
255
View in Browser
javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()
0x0
0x1
FileType
ods
255
Document Set Version History
/_layouts/15/images/versions.gif?rev=23
javascript:SP.UI.ModalDialog.ShowPopupDialog('{SiteUrl}'+ '/_layouts/15/DocSetVersions.aspx' + '?List={ListId}&ID={ItemId}')
0x0
0x0
ContentType
0x0120D520
330
Send To other location
/_layouts/15/images/sendOtherLoc.gif?rev=23
javascript:GoToPage('{SiteUrl}' + '/_layouts/15/docsetsend.aspx' + '?List={ListId}&ID={ItemId}')
0x0
0x0
ContentType
0x0120D520
350
NameUse SHIFT+ENTER to open the menu (new window).
  
TitleUse SHIFT+ENTER to open the menu (new window).
  
IssueDateUse SHIFT+ENTER to open the menu (new window).
  
SubTypeUse SHIFT+ENTER to open the menu (new window).
  
URLFilterUse SHIFT+ENTER to open the menu (new window).
  
There are no items to show in this view of the "AuditDocs" document library.
View in Web Browser
/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1
0x0
0x1
FileType
vdw
255
View in Web Browser
/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1
0x0
0x1
FileType
vsdx
255
View in Web Browser
/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1
0x0
0x1
FileType
vsdm
255
Compliance Details
javascript:commonShowModalDialog('{SiteUrl}'+ '/_layouts/15/itemexpiration.aspx' +'?ID={ItemId}&List={ListId}', 'center:1;dialogHeight:500px;dialogWidth:500px;resizable:yes;status:no;location:no;menubar:no;help:no', function GotoPageAfterClose(pageid){if(pageid == 'hold') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/hold.aspx' +'?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'audit') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/Reporting.aspx' +'?Category=Auditing&backtype=item&ID={ItemId}&List={ListId}'); return false;} if(pageid == 'config') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/expirationconfig.aspx' +'?ID={ItemId}&List={ListId}'); return false;}}, null);
0x0
0x1
ContentType
0x01
898
Edit in Browser
/_layouts/15/images/icxddoc.gif?rev=23
/_layouts/15/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser&Source={Source}
0x0
0x1
FileType
xsn
255
Edit in Browser
/_layouts/15/images/icxddoc.gif?rev=23
/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}
0x0
0x1
ProgId
InfoPath.Document
255
Edit in Browser
/_layouts/15/images/icxddoc.gif?rev=23
/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}
0x0
0x1
ProgId
InfoPath.Document.2
255
Edit in Browser
/_layouts/15/images/icxddoc.gif?rev=23
/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}
0x0
0x1
ProgId
InfoPath.Document.3
255
Edit in Browser
/_layouts/15/images/icxddoc.gif?rev=23
/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}
0x0
0x1
ProgId
InfoPath.Document.4
255
View in Browser
javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()
0x0
0x1
FileType
xlsx
255
View in Browser
javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()
0x0
0x1
FileType
xlsm
255
View in Browser
javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()
0x0
0x1
FileType
xlsb
255
View in Browser
javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()
0x0
0x1
FileType
ods
255
Document Set Version History
/_layouts/15/images/versions.gif?rev=23
javascript:SP.UI.ModalDialog.ShowPopupDialog('{SiteUrl}'+ '/_layouts/15/DocSetVersions.aspx' + '?List={ListId}&ID={ItemId}')
0x0
0x0
ContentType
0x0120D520
330
Send To other location
/_layouts/15/images/sendOtherLoc.gif?rev=23
javascript:GoToPage('{SiteUrl}' + '/_layouts/15/docsetsend.aspx' + '?List={ListId}&ID={ItemId}')
0x0
0x0
ContentType
0x0120D520
350

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