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Auditor's Office

Auditor's Office

Harris County, Texas

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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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Sheriffs Office Federal Seized and Forfeited Assets - Audit Report.pdfSheriffs Office Federal Seized and Forfeited Assets - Audit ReportSheriff’s Office Federal Seized and Forfeited Assets12/16/2022IssuedSheriff
Sheriffs Jail Commissary for the 12 Months Ended February 28 2022.pdfSheriffs Jail Commissary for the 12 Months Ended February 28 2022Sheriff’s Jail Commissary for the 12 Months Ended February 28, 202211/18/2022IssuedSheriff
Harris County Sheriffs Office Six Months Ended February 28 2022 - July 29 2022.pdfHarris County Sheriffs Office Six Months Ended February 28 2022 - July 29 2022Harris County Sheriff’s Office Six Months Ended February 28, 20227/29/2022IssuedSheriff
Sheriffs Jail Commissary FY2021 03282022.pdfSheriffs Jail Commissary FY2021 03282022Sheriff’s Jail Commissary for the 12 Months Ended February 28, 20214/1/2022IssuedSheriff
Sheriffs Inmate Trust Banking 03282022.pdfSheriffs Inmate Trust Banking 03282022Sheriff’s Inmate Trust Banking4/1/2022IssuedSheriff
Harris County Sheriffs Office Six Months Ended August 31 2021 - January 14 2022.pdfHarris County Sheriffs Office Six Months Ended August 31 2021 - January 14 2022Harris County Sheriff’s Office Six Months Ended August 31, 20211/14/2022IssuedSheriff
AUDIT REPORT - TOW-MAP-IMU Grants - 113021.pdfAUDIT REPORT - TOW-MAP-IMU Grants - 113021Tow and Go and Incident Management Unit/Motorist Assistance Program Grants12/3/2021IssuedSheriff
Harris County Sheriffs Office Three Months Ended February 28, 2021 -August 6, 2021.pdfHarris County Sheriffs Office Three Months Ended February 28, 2021 -August 6, 2021Harris County Sheriff’s Office Three Months Ended February 28, 20218/6/2021IssuedSheriff
Sheriffs Office Federal Seized and Forfeited Assets Audit Report 07302021.pdfSheriffs Office Federal Seized and Forfeited Assets Audit Report 07302021Harris County Sheriff’s Office Federal Seized and Forfeited Assets Twelve Months Ended February 28, 20217/30/2021IssuedSheriff
Sheriffs Jail Commissary FY2020 07022021.pdfSheriffs Jail Commissary FY2020 07022021Harris County Sheriff’s Jail Commissary for the Twelve Months Ended February 29, 20207/2/2021IssuedSheriff
Harris County Sheriffs Office Six Months Ended November 30 2020 - June 4 2021.pdfHarris County Sheriffs Office Six Months Ended November 30 2020 - June 4 2021Harris County Sheriff’s Office Six Months Ended November 30, 20206/4/2021IssuedSheriff
Sheriffs Office Federal Seized and Forfeited Assets 01152021.pdfSheriffs Office Federal Seized and Forfeited Assets 01152021Harris County Sheriff’s Office Federal Seized and Forfeited Assets Twelve Months Ended February 29, 20201/15/2021IssuedSheriff
Harris County Sheriffs Office Three Months Ended May 31, 2020 - December 4, 2020.pdfHarris County Sheriffs Office Three Months Ended May 31, 2020 - December 4, 2020Harris County Sheriff’s Office Three Months Ended May 31, 202012/4/2020IssuedSheriff
Harris County Sheriffs Office Three Months Ended February 29 2020 - October 30 2020.pdfHarris County Sheriffs Office Three Months Ended February 29 2020 - October 30 2020Harris County Sheriff’s Office Three Months Ended February 29, 202010/30/2020IssuedSheriff
Harris County Sheriffs Office Three Months Ended November 30 2019  06192020.pdfHarris County Sheriffs Office Three Months Ended November 30 2019 06192020Harris County Sheriff’s Office Three Months Ended November 30, 20196/19/2020IssuedSheriff
Sheriff Jail Commissary FY 2019 06052020.pdfSheriff Jail Commissary FY 2019 06052020Sheriff’s Jail Commissary for the Twelve Months Ended February 28, 20196/5/2020IssuedSheriff
Harris County Sheriffs Office 02282020.pdfHarris County Sheriffs Office 02282020Harris County Sheriff’s Office Three Months Ended August 31, 20192/28/2020IssuedSheriff
Harris County Sheriffs Office 11152019.pdfHarris County Sheriffs Office 11152019Harris County Sheriff’s Office Three Months Ended May 31, 201911/15/2019IssuedSheriff
Sheriffs Office Inmate Trust Controls 2nd and 3rd Quarters Fiscal Year (2019) 08162019.pdfSheriffs Office Inmate Trust Controls 2nd and 3rd Quarters Fiscal Year (2019) 08162019Sheriff’s Office Inmate Trust Fund Controls Second and Third Quarters Fiscal Year 20198/30/2019IssuedSheriff
Harris County Sheriffs Office 07262019.pdfHarris County Sheriffs Office 07262019Harris County Sheriff’s Office Three Months Ended February 28, 20197/26/2019IssuedSheriff
Harris County Sheriffs Office 05172019.pdfHarris County Sheriffs Office 05172019Harris County Sheriff’s Office Three Months Ended November 30, 20185/17/2019IssuedSheriff
Sheriffs Office Inmate Trust Fund Controls Q1 Fiscal Year 2019 Audit Report 04262019.pdfSheriffs Office Inmate Trust Fund Controls Q1 Fiscal Year 2019 Audit Report 04262019Sheriff’s Office Inmate Trust Fund Controls First Quarter Fiscal Year 20194/26/2019IssuedSheriff
Sheriff Jail Commissary Fiscal Year 2018 03222019.pdfSheriff Jail Commissary Fiscal Year 2018 03222019Sheriff Jail Commissary Fiscal Year 20183/22/2019IssuedSheriff
Harris County Sheriffs Office 01182019.pdfHarris County Sheriffs Office 01182019Harris County Sheriff's Office1/18/2019IssuedSheriff
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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
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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