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Mobility Fund Audit Report - CopyAud.pdfMobility Fund Audit Report - CopyAudHarris County Mobility Fund Compliance12/9/2022IssuedCounty Auditor
Unrecorded Capital Assets Audit - Auditor.pdfUnrecorded Capital Assets Audit - AuditorUnrecorded Capital Assets11/11/2022IssuedCounty Auditor
Accounts Payable Construction Invoices and Retainage Processes - Audit Report.pdfAccounts Payable Construction Invoices and Retainage Processes - Audit ReportAccounts Payable Construction Invoices and Retainage Processes7/8/2022IssuedCounty Auditor
Supplier Change Management Engagement 06032022 - Aud.pdfSupplier Change Management Engagement 06032022 - AudSupplier Change Management Audit6/3/2022IssuedCounty Auditor
2022-02010 - New System Interfaces Audit Report_FINAL - 2Auditor.pdf2022-02010 - New System Interfaces Audit Report_FINAL - 2AuditorNew System Interfaces3/25/2022IssuedCounty Auditor
Harris County Electronic Funds Transfer Processes – Auditors Office 02182022.pdfHarris County Electronic Funds Transfer Processes – Auditors Office 02182022Harris County Electronic Funds Transfer Processes - Auditor’s Office2/18/2022IssuedCounty Auditor
Office of Budget and Management Debt Service Controls 10292021 2.pdfOffice of Budget and Management Debt Service Controls 10292021 2Harris County Office of Management and Budget Debt Service Controls10/29/2021IssuedCounty Auditor
Unrecorded Capital Assets 10292021 2.pdfUnrecorded Capital Assets 10292021 2Unrecorded Capital Assets Audit10/29/2021IssuedCounty Auditor
2021 04007 Unrecorded Capital Assets Audit Report.pdf2021 04007 Unrecorded Capital Assets Audit ReportUnrecorded Capital Assets11/20/2020IssuedCounty Auditor
2021-02015 PeopleSoft AP Post Implementation Status Memo.pdf2021-02015 PeopleSoft AP Post Implementation Status MemoPeopleSoft Accounts Payable Post Implementation Status Update, September 8, 20209/11/2020IssuedCounty Auditor
Harris County General and Construciton Payments 01272020.pdfHarris County General and Construciton Payments 0127202002/27/2020-Harris County General and Construction Payment Review8/14/2020IssuedCounty Auditor
Audit Report - Management Letter to Auditors Office (Signed) 04032020.pdfAudit Report - Management Letter to Auditors Office (Signed) 04032020Harris County Auditor’s Office Petty Cash, Change Fund, Petty Cash in Bank, and Imprest Accounts4/3/2020IssuedCounty Auditor
ACT-IFAS Interface Audit Report - Copy.pdfACT-IFAS Interface Audit Report - CopyACT-IFAS Interface3/20/2020IssuedCounty Auditor
Audit Report - Tax Tables Update 2020.pdfAudit Report - Tax Tables Update 2020Tax Table Update 20203/13/2020IssuedCounty Auditor
Auditors Office Accounts Payable 3rd Qtr FY 2019 Audit 01102020.pdfAuditors Office Accounts Payable 3rd Qtr FY 2019 Audit 01102020Auditor’s Office Accounts Payable 3rd Quarter Fiscal Year 2019 Audit1/10/2020IssuedCounty Auditor
JWEB SETCIC Interface with the Countys Financial System 10042019 - Copy.pdfJWEB SETCIC Interface with the Countys Financial System 10042019 - CopyJWEB SETCIC Interface with the County’s Financial System as of August 7, 201910/4/2019IssuedCounty Auditor
Public Safety Radio Infor EAM Interface with the Countys Finacial System 10042019 - Copy.pdfPublic Safety Radio Infor EAM Interface with the Countys Finacial System 10042019 - CopyPublic Safety Radio Infor Enterprise Asset Management Interface with the County’s Financial System10/4/2019IssuedCounty Auditor
Auditors Office Vendor Verification 3rd 4th Qtr Fiscal Year 2019 Audit 09272019.pdfAuditors Office Vendor Verification 3rd 4th Qtr Fiscal Year 2019 Audit 09272019Auditor’s Office Vendor Verification 3rd and 4th Quarters Fiscal Year 20199/27/2019IssuedCounty Auditor
Auditors Office Accounts Payable 2nd Quarter Fiscal Year 2019 Audit 06282019.pdfAuditors Office Accounts Payable 2nd Quarter Fiscal Year 2019 Audit 06282019Auditor’s Office Accounts Payable 2nd Quarter Fiscal Year 2019 Audit6/28/2019IssuedCounty Auditor
Auditors Office Vendor Verification 2nd Quarter Fiscal Year 2019 04052019.pdfAuditors Office Vendor Verification 2nd Quarter Fiscal Year 2019 04052019Auditor's Office Vendor Verification 2nd Quarter Fiscal Year 20194/5/2019IssuedCounty Auditor
Auditors Office - Payroll 2019 Tax Table Update 02012019.pdfAuditors Office - Payroll 2019 Tax Table Update 02012019Auditor's Office Payroll 2019 Tax Table Update2/1/2019IssuedCounty Auditor
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