Audit and Other Reports

Name	Title	IssueDate	SubType	URLFilter
Harris County Justice of the Peace Precinct 5 Place 1 Seven Months Ended September 30 2022 - December 9 2022	Harris County Justice of the Peace, Precinct 5, Place 1 Seven Months Ended September 30, 2022	12/9/2022	Issued	Justice of the Peace - Precinct 5 - Place 1
Harris County Justice of the Peace Precinct 5 Place 1 Six Months Ended February 28 2022 - May 27 2022	Harris County Justice of the Peace, Precinct 5, Place 1 Six Months Ended February 28, 2022	5/27/2022	Issued	Justice of the Peace - Precinct 5 - Place 1
Harris County Justice of the Peace Precinct 5 Place 1 Six Months Ended August 31 2021 - October 22 2021	Harris County Justice of the Peace, Precinct 5, Place 1 Six Months Ended August 31, 2021	10/22/2021	Issued	Justice of the Peace - Precinct 5 - Place 1
Harris County Justice of the Peace, Precinct 5, Place 1 Six Months Ended February 28, 2021 - April 30, 2021	Harris County Justice of the Peace, Precinct 5, Place 1 Six Months Ended February 28, 2021	4/30/2021	Issued	Justice of the Peace - Precinct 5 - Place 1
Harris County Justice of the Peace, Precinct 5, Place 1 Judge Russ Ridgway Closeout Audit - February 5, 2021	Harris County Justice of the Peace, Precinct 5, Place 1 Judge Russ Ridgway Closeout Audit	2/5/2021	Issued	Justice of the Peace - Precinct 5 - Place 1
Harris County Justice of the Peace, Precinct 5, Place 1 Three Months Ended August 31, 2020 - November 20, 2020	Harris County Justice of the Peace, Precinct 5, Place 1 Three Months Ended August 31, 2020	11/20/2020	Issued	Justice of the Peace - Precinct 5 - Place 1
Harris County Justice of the Peace, Precinct 5, Place 1 Three Months Ended May 31 2020 - October 23 2020	Harris County Justice of the Peace, Precinct 5, Place 1 Three Months Ended May 31, 2020	10/23/2020	Issued	Justice of the Peace - Precinct 5 - Place 1
Harris County Justice of the Peace Precinct 5 Place 1 05012020	Harris County Justice of the Peace, Precinct 5, Place 1 Three Months Ended February 29, 2020	5/1/2020	Issued	Justice of the Peace - Precinct 5 - Place 1
Harris County Justice of the Peace Precinct 5 Place 1 01312020	Harris County Justice of the Peace, Precinct 5, Place 1 Three Months Ended November 30, 2019	1/31/2020	Issued	Justice of the Peace - Precinct 5 - Place 1
Harris County Justice of the Peace Precinct 5 Place 1 11152019	Harris County Justice of the Peace, Precinct 5, Place 1 Three Months Ended August 31, 2019	11/15/2019	Issued	Justice of the Peace - Precinct 5 - Place 1
Harris County Justice of the Peace Precinct 5 Place 1 07122019	Harris County Justice of the Peace, Precinct 5, Place 1 Three Months Ended May 31, 2019	7/12/2019	Issued	Justice of the Peace - Precinct 5 - Place 1
Harris County Justice of the Peace Precinct 5, Place 1 04122019	Harris County Justice of the Peace, Precinct 5, Place 1 Three Months Ended February 28, 2019	4/12/2019	Issued	Justice of the Peace - Precinct 5 - Place 1
Harris County Justice of the Peace Precinct 5, Place 1 03012019	Harris County Justice of the Peace, Precinct 5, Place 1	3/1/2019	Issued	Justice of the Peace - Precinct 5 - Place 1

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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

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

ContentType

0x0120D520

350

Auditor's Office

Harris County, Texas

INTERNAL AUDIT RESULTS