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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 Treasurers Office Seven Months Ended September 30 2022 - December 30 2022.pdfHarris County Treasurers Office Seven Months Ended September 30 2022 - December 30 2022Harris County Treasurer’s Office Seven Months Ended September 30, 202212/30/2022IssuedCounty Treasurer
Harris County Treasurers Office Six Months Ended February 28 2022 - May 27 2022.pdfHarris County Treasurers Office Six Months Ended February 28 2022 - May 27 2022Harris County Treasurer’s Office Six Months Ended February 28, 20225/27/2022IssuedCounty Treasurer
Harris County Electronic Funds Transfer Processes – County Treasurer 02182022.pdfHarris County Electronic Funds Transfer Processes – County Treasurer 02182022Harris County Electronic Funds Transfer Processes - Treasurer’s Office2/18/2022IssuedCounty Treasurer
Harris County Treasurers Office Six Months Ended August 31 2021 - November 12 2021.pdfHarris County Treasurers Office Six Months Ended August 31 2021 - November 12 2021Harris County Treasurer’s Office Six Months Ended August 31, 202111/12/2021IssuedCounty Treasurer
Harris County Treasurers Office Cash Controls 10222021.pdfHarris County Treasurers Office Cash Controls 10222021Harris County Treasurer’s Office Cash Controls10/22/2021IssuedCounty Treasurer
Harris County Treasurers Office Three Months Ended February 28 2021 - June 4 2021.pdfHarris County Treasurers Office Three Months Ended February 28 2021 - June 4 2021Harris County Treasurer’s Office Audit Three Months Ended February 28, 20216/4/2021IssuedCounty Treasurer
Harris County Treasurers Office Eight Months Ended November 30, 2020 - April 1, 2021.pdfHarris County Treasurers Office Eight Months Ended November 30, 2020 - April 1, 2021Harris County Treasurer’s Office Audit Eight Months Ended November 30, 20204/1/2021IssuedCounty Treasurer
Harris County Treasurers Office Audit Three Months Ended March 31 2020 - October 9 2020.pdfHarris County Treasurers Office Audit Three Months Ended March 31 2020 - October 9 2020Harris County Treasurer’s Office Audit Three Months Ended March 31, 202010/9/2020IssuedCounty Treasurer
Harris County Treasurers Office 05012020.pdfHarris County Treasurers Office 05012020Harris County Quarterly Treasurer’s Office Audit Three Months Ended December 31, 20195/1/2020IssuedCounty Treasurer
Harris County Treasurers Office 01172020.pdfHarris County Treasurers Office 01172020Harris County Treasurer's Office Three Months Ended September 30, 20191/17/2020IssuedCounty Treasurer
Harris County Treasurers Office 11012019.pdfHarris County Treasurers Office 11012019Harris County Treasurer’s Office Three Months Ended June 30, 201911/1/2019IssuedCounty Treasurer
Harris County Treasurers Office 06212019.pdfHarris County Treasurers Office 06212019Harris County Treasurer’s Office Three Months Ended March 31, 20196/21/2019IssuedCounty Treasurer
Harris County Treasurers Office 03152019.pdfHarris County Treasurers Office 03152019Harris County Treasurer's Office Nine Months Ended December 31, 20183/15/2019IssuedCounty Treasurer
Harris County Treasurers Office Orlando Sanchez Closeout Procedures 02082019.pdfHarris County Treasurers Office Orlando Sanchez Closeout Procedures 02082019Harris County Treasurer's Office Orlando Sanchez Closeout Procedures as of December 31, 20182/8/2019IssuedCounty Treasurer
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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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