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Auditor's Office

Auditor's Office

Harris County, Texas

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Page Content

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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Harris County Clerks Office Seven Months Ended September 30 2022 - December 16 2022.pdfHarris County Clerks Office Seven Months Ended September 30 2022 - December 16 2022Harris County Clerk’s Office Seven Months Ended September 30, 202212/16/2022IssuedCounty Clerk
Harris County Clerks Office Six Months Ended February 28 2022 - May 27 2022.pdfHarris County Clerks Office Six Months Ended February 28 2022 - May 27 2022Harris County Clerk’s Office Six Months Ended February 28, 20225/27/2022IssuedCounty Clerk
Harris County Clerk Six Months Ended August 31 2021 - October 22 2021.pdfHarris County Clerk Six Months Ended August 31 2021 - October 22 2021Harris County Clerk’s Office Six Months Ended August 31, 202110/22/2021IssuedCounty Clerk
Harris County Clerks Office Six Months Ended February 28, 2021 - May 14, 2021.pdfHarris County Clerks Office Six Months Ended February 28, 2021 - May 14, 2021Harris County Clerk’s Office Six Months Ended February 28, 20215/14/2021IssuedCounty Clerk
Harris County Clerk Christopher Hollins Closeout Audit - February 26, 2021.pdfHarris County Clerk Christopher Hollins Closeout Audit - February 26, 2021Harris County Clerk’s Office Christopher Hollins Closeout Audit2/26/2021IssuedCounty Clerk
Harris County Clerk Three Months Ended August 31, 2020 - December 18, 2020.pdfHarris County Clerk Three Months Ended August 31, 2020 - December 18, 2020Harris County Clerk’s Office Three Months Ended August 31, 202012/18/2020IssuedCounty Clerk
Harris County Clerk Three Months Ended May 31 2020 - October 2 2020.pdfHarris County Clerk Three Months Ended May 31 2020 - October 2 2020Harris County Clerk’s Office Three Months Ended May 31, 202010/2/2020IssuedCounty Clerk
Harris County Clerk Diane Trautman Closeout Audit Report - October 2 2020.pdfHarris County Clerk Diane Trautman Closeout Audit Report - October 2 2020Harris County Clerk Diane Trautman Closeout Report10/2/2020IssuedCounty Clerk
Harris County Clerk Three Months Ended February 29 2020  06052020.pdfHarris County Clerk Three Months Ended February 29 2020 06052020Harris County Clerk’s Office Three Months Ended February 29, 20206/5/2020IssuedCounty Clerk
Harris County County Clerks Office 02282020.pdfHarris County County Clerks Office 02282020Harris County Clerk’s Office Three Months Ended November 30, 20192/28/2020IssuedCounty Clerk
Harris County Clerks Office 10182019.pdfHarris County Clerks Office 10182019Harris County Clerk’s Office Three Months Ended August 31, 201910/18/2019IssuedCounty Clerk
Harris County Clerks Office 07122019.pdfHarris County Clerks Office 07122019Harris County Clerk’s Office Three Months Ended May 31, 20197/12/2019IssuedCounty Clerk
Harris County Clerks Office 04262019.pdfHarris County Clerks Office 04262019Harris County Clerk’s Office Three Months Ended February 28, 20194/26/2019IssuedCounty Clerk
Harris County Clerks Office 03152019.pdfHarris County Clerks Office 03152019Harris County Clerk's Office Three Months Ended November 30, 20183/15/2019IssuedCounty Clerk
Harris County Clerk-Stan Stanart Closeout Procedures 03012019.pdfHarris County Clerk-Stan Stanart Closeout Procedures 03012019Harris County County Clerk - Stan Stanart Closeout Procedures3/1/2019IssuedCounty Clerk
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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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