Internal Audit Results

County Judge & Commissioners

Commissioner Precinct 1

Issue Date: 4/26/2024
Hotel Occupancy Tax - Completeness and Accuracy of Reporting
Issue Date: 4/26/2024
Review of the Processes Related to the Execution of Contract for Juror Pay Cards
Issue Date: 4/12/2024
Harris County Engineering Department Procurement of Professional Services
Issue Date: 9/22/2023
Hotel Occupancy Tax Revenue Collections
Issue Date: 9/15/2023
Court-Appointed Attorney Billing Review
Issue Date: 9/1/2023
PeopleSoft Backup and Recovery Audit
Issue Date: 4/21/2023
Hotel Occupancy Tax (HOT) Special Revenue Fund Expenditures Audit
Issue Date: 10/21/2022
OpenText Application Review
Issue Date: 9/9/2022
Harris County Public Health Services’ Veterinary Public Health Division Review
Issue Date: 9/9/2022
Crime Stoppers of Houston, Inc. Agreed-Upon Procedures Engagement
Issue Date: 1/14/2022
J-Web Access Management
Issue Date: 4/23/2021
PeopleSoft Security Post-Implementation

Commissioner Precinct 2

Issue Date: 4/26/2024
Hotel Occupancy Tax - Completeness and Accuracy of Reporting
Issue Date: 4/26/2024
Review of the Processes Related to the Execution of Contract for Juror Pay Cards
Issue Date: 4/12/2024
Harris County Engineering Department Procurement of Professional Services
Issue Date: 9/22/2023
Hotel Occupancy Tax Revenue Collections
Issue Date: 9/15/2023
Court-Appointed Attorney Billing Review
Issue Date: 9/1/2023
PeopleSoft Backup and Recovery Audit
Issue Date: 4/21/2023
Hotel Occupancy Tax (HOT) Special Revenue Fund Expenditures Audit
Issue Date: 10/21/2022
OpenText Application Review
Issue Date: 9/9/2022
Harris County Public Health Services’ Veterinary Public Health Division Review
Issue Date: 9/9/2022
Crime Stoppers of Houston, Inc. Agreed-Upon Procedures Engagement
Issue Date: 1/14/2022
J-Web Access Management
Issue Date: 4/23/2021
PeopleSoft Security Post-Implementation

Commissioner Precinct 3

Issue Date: 4/26/2024
Hotel Occupancy Tax - Completeness and Accuracy of Reporting
Issue Date: 4/26/2024
Review of the Processes Related to the Execution of Contract for Juror Pay Cards
Issue Date: 4/12/2024
Harris County Engineering Department Procurement of Professional Services
Issue Date: 9/22/2023
Hotel Occupancy Tax Revenue Collections
Issue Date: 9/15/2023
Court-Appointed Attorney Billing Review
Issue Date: 9/1/2023
PeopleSoft Backup and Recovery Audit
Issue Date: 4/21/2023
Hotel Occupancy Tax (HOT) Special Revenue Fund Expenditures Audit
Issue Date: 10/21/2022
OpenText Application Review
Issue Date: 9/9/2022
Harris County Public Health Services’ Veterinary Public Health Division Review
Issue Date: 9/9/2022
Crime Stoppers of Houston, Inc. Agreed-Upon Procedures Engagement
Issue Date: 1/14/2022
J-Web Access Management
Issue Date: 4/23/2021
PeopleSoft Security Post-Implementation
Issue Date: 2/12/2021
Commissioner Precinct 3 Steve Radack Closeout Audit

Commissioner Precinct 4

Issue Date: 4/26/2024
Hotel Occupancy Tax - Completeness and Accuracy of Reporting
Issue Date: 4/26/2024
Review of the Processes Related to the Execution of Contract for Juror Pay Cards
Issue Date: 4/12/2024
Harris County Engineering Department Procurement of Professional Services
Issue Date: 9/22/2023
Hotel Occupancy Tax Revenue Collections
Issue Date: 9/15/2023
Court-Appointed Attorney Billing Review
Issue Date: 9/1/2023
PeopleSoft Backup and Recovery Audit
Issue Date: 4/21/2023
Hotel Occupancy Tax (HOT) Special Revenue Fund Expenditures Audit
Issue Date: 3/24/2023
Harris County Commissioner Precinct 4 R. Jack Cagle Closeout Engagement
Issue Date: 10/21/2022
OpenText Application Review
Issue Date: 9/9/2022
Harris County Public Health Services’ Veterinary Public Health Division Review
Issue Date: 9/9/2022
Crime Stoppers of Houston, Inc. Agreed-Upon Procedures Engagement
Issue Date: 7/22/2022
American Shooting Centers Concession Agreement Audit
Issue Date: 1/14/2022
J-Web Access Management
Issue Date: 12/3/2021
Klein Sports Authority Concession Agreement
Issue Date: 4/23/2021
PeopleSoft Security Post-Implementation
Issue Date: 3/5/2021
Farm League Play It Forward Concession Agreement

County Judge

Issue Date: 4/26/2024
Hotel Occupancy Tax - Completeness and Accuracy of Reporting
Issue Date: 4/26/2024
Review of the Processes Related to the Execution of Contract for Juror Pay Cards
Issue Date: 4/12/2024
Harris County Engineering Department Procurement of Professional Services
Issue Date: 9/22/2023
Hotel Occupancy Tax Revenue Collections
Issue Date: 9/15/2023
Court-Appointed Attorney Billing Review
Issue Date: 9/1/2023
PeopleSoft Backup and Recovery Audit
Issue Date: 4/21/2023
Hotel Occupancy Tax (HOT) Special Revenue Fund Expenditures Audit
Issue Date: 10/21/2022
OpenText Application Review
Issue Date: 9/9/2022
Harris County Public Health Services’ Veterinary Public Health Division Review
Issue Date: 9/9/2022
Crime Stoppers of Houston, Inc. Agreed-Upon Procedures Engagement
Issue Date: 1/14/2022
J-Web Access Management
Issue Date: 4/23/2021
PeopleSoft Security Post-Implementation

Office of County Administration

Office of County Administration

Issue Date: 9/22/2023
Cybersecurity Training Compliance
Issue Date: 9/1/2023
PeopleSoft Backup and Recovery Audit
Issue Date: 8/11/2023
Harris County Commissioners Court’s Analyst’s Office Closeout Engagement
Issue Date: 8/11/2023
Harris County Office of County Administration Dave Berry Closeout Engagement
Issue Date: 4/21/2023
Countywide Cost Allocation and Indirect Cost Rate Review
Issue Date: 9/23/2022
Cybersecurity Training Compliance
Issue Date: 2/25/2022
BakerRipley - Rental Assistance Program - Follow Up Engagement
Issue Date: 8/27/2021
Cybersecurity Training Compliance

Fiscal Services

County Auditor

Issue Date: 11/22/2024
Unrecorded Capital Assets for the 12 Months Ended June 30, 2024
Issue Date: 8/2/2024
Auditor’s Office Business Continuity Audit - January 16, 2024
Issue Date: 12/1/2023
Unrecorded Capital Assets for the 12 Months Ended June 30, 2023
Issue Date: 11/17/2023
Harris County Auditor’s Office Grants & Accounts Receivable Department Customer Billings Process
Issue Date: 8/25/2023
Capital Assets Internal Controls Review
Issue Date: 7/21/2023
Accounts Payable - Escheatment Audit
Issue Date: 12/09/2022
Harris County Mobility Fund Compliance
Issue Date: 11/11/2022
Unrecorded Capital Assets
Issue Date: 7/8/2022
Accounts Payable Construction Invoices and Retainage Processes
Issue Date: 6/3/2022
Supplier Change Management Audit
Issue Date: 3/25/2022
New System Interfaces
Issue Date: 2/18/2022
Harris County Electronic Funds Transfer Processes - Auditor’s Office
Issue Date: 10/29/2021
Harris County Office of Management and Budget Debt Service Controls
Issue Date: 10/29/2021
Unrecorded Capital Assets Audit

County Treasurer

Issue Date: 1/31/2025
Harris County Treasurer’s Office Six Months Ended September 30, 2024 - January 31, 2025
Issue Date: 8/2/2024
Treasurer’s Office Business Continuity Audit - August 1, 2024 - August 2, 2024
Issue Date: 7/12/2024
Harris County Treasurer’s Office Six Months Ended March 31, 2024
Issue Date: 1/5/2024
Harris County Treasurer’s Office Six Months Ended September 30, 2023
Issue Date: 7/28/2023
Harris County Treasurer’s Office Six Months Ended March 31, 2023
Issue Date: 3/24/2023
Harris County Treasurer Dylan Osborne Closeout Engagement
Issue Date: 12/30/2022
Harris County Treasurer’s Office Seven Months Ended September 30, 2022
Issue Date: 5/27/2022
Harris County Treasurer’s Office Six Months Ended February 28, 2022
Issue Date: 2/18/2022
Harris County Electronic Funds Transfer Processes - Treasurer’s Office
Issue Date: 11/12/2021
Harris County Treasurer’s Office Six Months Ended August 31, 2021
Issue Date: 10/22/2021
Harris County Treasurer’s Office Cash Controls
Issue Date: 6/4/2021
Harris County Treasurer’s Office Audit Three Months Ended February 28, 2021
Issue Date: 4/1/2021
Harris County Treasurer’s Office Audit Eight Months Ended November 30, 2020

Financial Management

Issue Date: 12/13/2024
Financial Management Investment Procedures Six Months Ended March 31, 2024
Issue Date: 5/24/2024
Financial Management Investment Procedures Six Months Ended September 30, 2023
Issue Date: 9/29/2023
Financial Management Investment Procedures Six Months Ended March 31, 2023
Issue Date: 5/26/2023
Financial Management Investment Procedures Four Months Ended September 30, 2022
Issue Date: 12/9/2022
Financial Management Investment Procedures Three Months Ended May 31, 2022
Issue Date: 9/2/2022
Financial Management Investment Procedures Fourth Quarter Fiscal Year 2022
Issue Date: 4/22/2022
Financial Management Investment Procedures Third Quarter Fiscal Year 2022
Issue Date: 1/14/2022
Financial Management Investment Procedures Q2 Fiscal Year 2022
Issue Date: 10/8/2021
Financial Management Investment Procedures - Q1 Fiscal Year 2022
Issue Date: 8/27/2021
Financial Management Investment Procedures Q4 Fiscal Year 2021
Issue Date: 4/9/2021
Financial Management Investment Procedures Q2 and Q3 Fiscal Year 2021
Issue Date: 12/11/2020
Financial Management Investment Procedures Q1 Fiscal Year 2021
Issue Date: 9/18/2020
Financial Management Investment Procedures Q4 Fiscal Year 2020
Issue Date: 4/3/2020
Financial Management Investment Procedures Q2 and Q3 Fiscal Year 2020
Issue Date: 1/17/2020
Financial Management Investment Procedures Fourth Quarter Fiscal Year 2019 Through First Quarter Fiscal Year 2020
Issue Date: 6/28/2019
Financial Management Investment Procedures Third Quarter Fiscal Year 2019
Issue Date: 3/29/2019
Financial Management Investment Procedures Fourth Quarter Fiscal Year 2018 through Second Quarter Fiscal Year 2019

HR - Risk Management

Issue Date: 8/4/2023
PeopleSoft Compensation Controls April 29, 2023
Issue Date: 8/27/2021
Cybersecurity Training Compliance

Office of Management and Budget

Issue Date: 8/4/2023
PeopleSoft Compensation Controls April 29, 2023
Issue Date: 4/21/2023
Hotel Occupancy Tax (HOT) Special Revenue Fund Expenditures Audit
Issue Date: 3/31/2023
Harris County Office of Management and Budget Subrecipient Monitoring Review
Issue Date: 4/22/2022
Office of Management and Budget David Berry Closeout Engagement
Issue Date: 3/11/2022
Harris County Electronic Funds Transfer Processes - Office of Management and Budget
Issue Date: 2/25/2022
BakerRipley - Rental Assistance Program - Follow Up Engagement
Issue Date: 10/29/2021
Harris County Office of Management and Budget Debt Service Controls
Issue Date: 4/9/2021
Financial Management Investment Procedures Q2 and Q3 Fiscal Year 2021

Purchasing Agent

Issue Date: 1/17/2025
Purchase Card Processes
Issue Date: 12/13/2024
Harris County Purchasing Department DeWight Dopslauf Closeout Engagement
Issue Date: 11/22/2024
Unrecorded Capital Assets for the 12 Months Ended June 30, 2024
Issue Date: 12/1/2023
Unrecorded Capital Assets for the 12 Months Ended June 30, 2023
Issue Date: 11/11/2022
Unrecorded Capital Assets
Issue Date: 8/5/2022
Disposition of Capital Assets Audit
Issue Date: 6/3/2022
Supplier Change Management Audit
Issue Date: 10/29/2021
Unrecorded Capital Assets Audit
Issue Date: 6/25/2021
Harris County Purchasing Department Procurement Audit

Tax Office

Issue Date: 3/7/2025
Harris County Tax Assessor-Collector & Voter Registrar Property Tax Refunds Six Months Ended September 30, 2024
Issue Date: 2/14/2025
Harris County Tax Assessor-Collector & Voter Registrar Property Tax Collections Six Months Ended September 30, 2024
Issue Date: 2/14/2025
Harris County Tax Assessor-Collector & Voter Registrar Vehicle Taxes and Fees Six Months Ended September 30, 2024
Issue Date: 10/18/2024
Harris County Tax Assessor-Collector & Voter Registrar Property Tax Refunds Six Months Ended March 31, 2024
Issue Date: 8/9/2024
Harris County Tax Assessor-Collector & Voter Registrar Property Tax Collections Six Months Ended March 31, 2024
Issue Date: 8/9/2024
Harris County Tax Assessor-Collector & Voter Registrar Vehicle Taxes and Fees Six Months Ended March 31, 2024
Issue Date: 4/26/2024
Hotel Occupancy Tax - Completeness and Accuracy of Reporting
Issue Date: 1/12/2024
Harris County Elections Administrator’s Office Closeout Engagement
Issue Date: 1/5/2024
Harris County Tax Assessor-Collector and Voter Registrar Property Tax Collections Six Months Ended September 30, 2023
Issue Date: 1/5/2024
Harris County Tax Assessor-Collector and Voter Registrar Property Tax Refunds Six Months Ended September 30, 2023
Issue Date: 1/5/2024
Harris County Tax Assessor-Collector and Voter Registrar Vehicle Taxes and Fees Six Months Ended September 30, 2023
Issue Date: 9/22/2023
Hotel Occupancy Tax Revenue Collections
Issue Date: 7/28/2023
Airbnb Contract Review
Issue Date: 7/21/2023
Harris County Tax Assessor-Collector Property Tax Collections Six Months Ended March 31, 2023
Issue Date: 7/21/2023
Harris County Tax Assessor-Collector Property Tax Refunds Six Months Ended March 31, 2023
Issue Date: 7/21/2023
Harris County Tax Assessor-Collector Vehicle Taxes and Fees Six Months Ended March 31, 2023
Issue Date: 7/7/2023
Harris County Tax Assessor Bank Account
Issue Date: 3/3/2023
Harris County Tax Assessor-Collector Property Tax Collections Seven Months Ended September 30, 2022
Issue Date: 12/30/2022
Harris County Tax Assessor-Collector Property Tax Refunds Seven Months Ended September 30, 2022
Issue Date: 12/30/2022
Harris County Tax Assessor-Collector Vehicle Taxes and Fees Seven Months Ended September 30, 2022
Issue Date: 7/8/2022
Harris County Tax Assessor-Collector Property Tax Collections Six Months Ended February 28, 2022
Issue Date: 7/8/2022
Harris County Tax Assessor-Collector Property Tax Refunds Six Months Ended February 28, 2022
Issue Date: 7/8/2022
Harris County Tax Assessor-Collector Vehicle Taxes and Fees Six Months Ended February 28, 2022
Issue Date: 1/28/2022
Harris County Tax Assessor-Collector Vehicle Taxes and Fees Three Months Ended August 31, 2021
Issue Date: 12/17/2021
Harris County Tax Assessor-Collector Property Tax Collections Six Months Ended August 31, 2021
Issue Date: 12/10/2021
Harris County Tax Assessor-Collector Property Tax Refunds Six Months Ended August 31, 2021
Issue Date: 10/22/2021
Harris County Tax Assessor-Collector Property Tax and Fee Collections for Other Jurisdictions Twelve Months Ended June 30, 2021
Issue Date: 7/16/2021
Harris County Tax Assessor-Collector Property Tax Collections Six Months Ended February 28, 2021
Issue Date: 7/2/2021
Harris County Tax Assessor-Collector Property Tax Refunds Three Months Ended February 28, 2021
Issue Date: 7/2/2021
Harris County Tax Assessor-Collector Vehicle Taxes and Fees Audit Three Months Ended February 28, 2021
Issue Date: 6/11/2021
Harris County Tax Assessor-Collector Property Tax Refunds Three Months Ended November 30, 2020
Issue Date: 6/11/2021
Harris County Tax Assessor-Collector Vehicle Taxes and Fees Audit Three Months Ended November 30, 2020
Issue Date: 5/28/2021
Harris County Tax Assessor-Collector Property Tax Controls Audit Report (Protiviti) & Executive Summary
Issue Date: 4/1/2021
Harris County Tax Assessor-Collector Property Tax Refunds Three Months Ended August 31, 2020
Issue Date: 2/5/2021
Harris County Tax Assessor-Collector Vehicle Taxes and Fees Audit Three Months Ended August 31, 2020
Issue Date: 1/22/2021
Harris County Tax Assessor-Collector Property Tax Collections Three Months Ended August 31, 2020

Justice Administration

Community Supervision and Corrections

Issue Date: 3/7/2025
Harris County Community Supervision and Corrections Department Three Months Ended September 30, 2024
Issue Date: 1/5/2024
Harris County Community Supervision and Corrections Department Three Months Ended September 30, 2023
Issue Date: 1/6/2023
Harris County Community Supervision and Corrections Department Three Months Ended September 30, 2022
Issue Date: 5/27/2022
Harris County Community Supervision and Corrections Department Three Months Ended December 31, 2021

County Attorney

Issue Date: 12/15/2023
Federal Seized and Forfeited Assets
Issue Date: 7/28/2023
Airbnb Contract Review
Issue Date: 6/9/2023
Harris County Toll Road Authority’s Toll Violation Process
Issue Date: 12/9/2022
County Attorney’s Federal Seized and Forfeited Assets
Issue Date: 6/11/2021
Harris County Attorney’s Office Federal Seized and Forfeited Assets Fiscal Year 2021
Issue Date: 4/30/2021
Harris County Attorney’s Office Vince Ryan Closeout Audit

County Clerk

Issue Date: 1/24/2025
Harris County Clerk’s Office Six Months Ended September 30, 2024
Issue Date: 7/5/2024
Harris County Clerk’s Office Six Months Ended March 31, 2024
Issue Date: 1/12/2024
Harris County Elections Administrator’s Office Closeout Engagement
Issue Date: 1/5/2024
Harris County Clerk’s Office Six Months Ended September 30, 2023
Issue Date: 6/23/2023
Harris County Clerk’s Office Six Months Ended March 31, 2023
Issue Date: 12/16/2022
Harris County Clerk’s Office Seven Months Ended September 30, 2022
Issue Date: 5/27/2022
Harris County Clerk’s Office Six Months Ended February 28, 2022
Issue Date: 10/22/2021
Harris County Clerk’s Office Six Months Ended August 31, 2021
Issue Date: 5/14/2021
Harris County Clerk’s Office Six Months Ended February 28, 2021
Issue Date: 2/26/2021
Harris County Clerk’s Office Christopher Hollins Closeout Audit

District Attorney

Issue Date: 2/14/2025
Harris County District Attorney’s Office Federal Seized and Forfeited Assets
Issue Date: 12/15/2023
Federal Seized and Forfeited Assets
Issue Date: 6/18/2021
Harris County District Attorney’s Office Federal Seized and Forfeited Assets Twelve Months Ended February 28, 2021

District Clerk

Issue Date: 1/31/2025
Harris County District Clerk’s Office Six Months Ended September 30, 2024
Issue Date: 7/5/2024
Harris County District Clerk’s Office Six Months Ended March 31, 2024
Issue Date: 4/26/2024
Review of the Processes Related to the Execution of Contract for Juror Pay Cards
Issue Date: 1/5/2024
Harris County District Clerk’s Office Six Months Ended September 30, 2023
Issue Date: 7/21/2023
Harris County District Clerk’s Office Six Months Ended March 31, 2023
Issue Date: 12/30/2022
Harris County District Clerk’s Office Seven Months Ended September 30, 2022
Issue Date: 6/3/2022
Harris County District Clerk’s Office Six Months Ended February 28, 2022
Issue Date: 11/12/2021
Harris County District Clerk’s Office Six Months Ended August 31, 2021
Issue Date: 6/11/2021
Harris County District Clerk’s Office Six Months Ended February 28, 2021
Issue Date: 1/15/2021
Harris County District Clerk’s Office Three Months Ended August 31, 2020

Domestic Relations

Justice Administration Department

Juvenile Probation

Issue Date: 2/5/2021
Harris County Juvenile Probation Department Imprest Bank and Petty Cash Accounts Audit Period of March 1, 2020 through September 30, 2020

Pretrial Services

Issue Date: 1/7/2022
Harris County Pretrial Services Jim Bethke Closeout Audit
Issue Date: 2/5/2021
Harris County Pretrial Services Kelvin Banks Closeout Audit

Law Enforcement

Constable Precinct 1

Issue Date: 2/14/2025
Constable Precinct 1 Federal Seized and Forfeited Assets
Issue Date: 1/24/2025
Harris County Constable Precinct 1 Six Months Ended September 30, 2024
Issue Date: 6/21/2024
Harris County Constable Precinct 1 Six Months Ended March 31, 2024
Issue Date: 12/15/2023
Harris County Constable Precinct 1 Six Months Ended September 30, 2023
Issue Date: 12/15/2023
Federal Seized and Forfeited Assets
Issue Date: 6/23/2023
Harris County Constable Precinct 1 Six Months Ended March 31, 2023
Issue Date: 12/30/2022
Constable Precinct 1 Federal Seized and Forfeited Assets
Issue Date: 11/18/2022
Harris County Constable Precinct 1 Seven Months Ended September 30, 2022
Issue Date: 5/13/2022
Harris County Constable Precinct 1 Six Months Ended February 28, 2022
Issue Date: 10/29/2021
Harris County Constable Precinct 1 Six Months Ended August 31, 2021
Issue Date: 4/30/2021
Harris County Constable Precinct 1 Six Months Ended February 28, 2021
Issue Date: 4/9/2021
Harris County Constable Precinct 1 Federal Seized and Forfeited Assets Twelve Months Ended February 28, 2021

Constable Precinct 2

Issue Date: 2/14/2025
Constable Precinct 2 Federal Seized and Forfeited Assets
Issue Date: 1/10/2025
Harris County Constable Precinct 2 Six Months Ended September 30, 2024
Issue Date: 6/21/2024
Harris County Constable Precinct 2 Six Months Ended March 31, 2024
Issue Date: 12/22/2023
Harris County Constable Precinct 2 Six Months Ended September 30, 2023
Issue Date: 12/15/2023
Federal Seized and Forfeited Assets
Issue Date: 10/13/2023
Harris County Constable Precinct 2 Six Months Ended March 31, 2023
Issue Date: 12/9/2022
Constable Precinct 2 Federal Seized and Forfeited Assets
Issue Date: 11/18/2022
Harris County Constable Precinct 2 Seven Months Ended September 30, 2022
Issue Date: 5/13/2022
Harris County Constable Precinct 2 Six Months Ended February 28, 2022
Issue Date: 10/29/2021
Harris County Constable Precinct 2 Six Months Ended August 31, 2021
Issue Date: 5/28/2021
Harris County Constable Precinct 2 Six Months Ended February 28, 2021
Issue Date: 4/16/2021
Harris County Constable Precinct 2 Christopher Diaz Closeout Audit
Issue Date: 4/16/2021
Harris County Constable Precinct 2 Federal Seized and Forfeited Assets Twelve Months Ended February 28, 2021

Constable Precinct 3

Issue Date: 2/14/2025
Constable Precinct 3 Federal Seized and Forfeited Assets
Issue Date: 1/31/2025
Harris County Constable Precinct 3 Six Months Ended September 30, 2024
Issue Date: 6/28/2024
Harris County Constable Precinct 3 Six Months Ended March 31, 2024
Issue Date: 12/22/2023
Harris County Constable Precinct 3 Six Months Ended September 30, 2023
Issue Date: 12/15/2023
Federal Seized and Forfeited Assets
Issue Date: 6/23/2023
Harris County Constable Precinct 3 Six Months Ended March 31, 2023
Issue Date: 12/9/2022
Constable Precinct 3 Federal Seized and Forfeited Assets
Issue Date: 11/18/2022
Harris County Constable Precinct 3 Seven Months Ended September 30, 2022
Issue Date: 5/13/2022
Harris County Constable Precinct 3 Three Months Ended February 28, 2022
Issue Date: 3/25/2022
Harris County Constable Precinct 3 Three Months Ended November 30, 2021
Issue Date: 10/22/2021
Harris County Constable Precinct 3 Six Months Ended August 31, 2021
Issue Date: 5/28/2021
Harris County Constable Precinct 3 Six Months Ended February 28, 2021
Issue Date: 4/23/2021
Harris County Constable Precinct 3 Federal Seized and Forfeited Assets Twelve Months Ended February 28, 2021

Constable Precinct 4

Issue Date: 2/14/2025
Constable Precinct 4 Federal Seized and Forfeited Assets
Issue Date: 1/10/2025
Harris County Constable Precinct 4 Six Months Ended September 30, 2024
Issue Date: 6/28/2024
Harris County Constable Precinct 4 Six Months Ended March 31, 2024
Issue Date: 12/22/2023
Harris County Constable Precinct 4 Six Months Ended September 30, 2023
Issue Date: 12/15/2023
Federal Seized and Forfeited Assets
Issue Date: 6/23/2023
Harris County Constable Precinct 4 Six Months Ended March 31, 2023
Issue Date: 12/16/2022
Harris County Constable Precinct 4 Seven Months Ended September 30, 2022
Issue Date: 12/9/2022
Constable Precinct 4 Federal Seized and Forfeited Assets
Issue Date: 5/13/2022
Harris County Constable Precinct 4 Six Months Ended February 28, 2022
Issue Date: 10/29/2021
Harris County Constable Precinct 4 Six Months Ended August 31, 2021
Issue Date: 4/30/2021
Harris County Constable Precinct 4 Six Months Ended February 28, 2021
Issue Date: 4/23/2021
Harris County Constable Precinct 4 Federal Seized and Forfeited Assets Twelve Months Ended February 28, 2021

Constable Precinct 5

Issue Date: 2/14/2025
Constable Precinct 5 Federal Seized and Forfeited Assets
Issue Date: 12/13/2024
Harris County Constable Precinct 5 Six Months Ended September 30, 2024
Issue Date: 6/28/2024
Harris County Constable Precinct 5 Six Months Ended March 31, 2024
Issue Date: 12/22/2023
Harris County Constable Precinct 5 Six Months Ended September 30, 2023
Issue Date: 12/15/2023
Federal Seized and Forfeited Assets
Issue Date: 6/30/2023
Harris County Constable Precinct 5 Six Months Ended March 31, 2023
Issue Date: 12/16/2022
Harris County Constable Precinct 5 Seven Months Ended September 30, 2022
Issue Date: 12/9/2022
Constable Precinct 5 Federal Seized and Forfeited Assets
Issue Date: 5/13/2022
Harris County Constable Precinct 5 Six Months Ended February 28, 2022
Issue Date: 11/5/2021
Harris County Constable Precinct 5 Six Months Ended August 31, 2021
Issue Date: 4/30/2021
Harris County Constable Precinct 5 Six Months Ended February 28, 2021
Issue Date: 4/23/2021
Harris County Constable Precinct 5 Federal Seized and Forfeited Assets Twelve Months Ended February 28, 2021

Constable Precinct 6

Issue Date: 2/14/2025
Constable Precinct 6 Federal Seized and Forfeited Assets
Issue Date: 1/17/2025
Harris County Constable Precinct 6 Six Months Ended September 30, 2024
Issue Date: 6/28/2024
Harris County Constable Precinct 6 Six Months Ended March 31, 2024
Issue Date: 12/15/2023
Harris County Constable Precinct 6 Six Months Ended September 30, 2023
Issue Date: 7/7/2023
Harris County Constable Precinct 6 Six Months Ended March 31, 2023
Issue Date: 12/2/2022
Harris County Constable Precinct 6 Seven Months Ended September 30, 2022
Issue Date: 5/13/2022
Harris County Constable Precinct 6 Six Months Ended February 28, 2022
Issue Date: 10/22/2021
Harris County Constable Precinct 6 Six Months Ended August 31, 2021
Issue Date: 5/21/2021
Harris County Constable Precinct 6 Six Months Ended February 28, 2021

Constable Precinct 7

Issue Date: 12/20/2024
Harris County Constable Precinct 7 Six Months Ended September 30, 2024
Issue Date: 6/28/2024
Harris County Constable Precinct 7 Six Months Ended March 31, 2024
Issue Date: 12/22/2023
Harris County Constable Precinct 7 Six Months Ended September 30, 2023
Issue Date: 7/7/2023
Harris County Constable Precinct 7 Six Months Ended March 31, 2023
Issue Date: 12/9/2022
Harris County Constable Precinct 7 Seven Months Ended September 30, 2022
Issue Date: 5/13/2022
Harris County Constable Precinct 7 Six Months Ended February 28, 2022
Issue Date: 11/12/2021
Harris County Constable Precinct 7 Six Months Ended August 31, 2021
Issue Date: 5/21/2021
Harris County Constable Precinct 7 Six Months Ended February 28, 2021

Constable Precinct 8

Issue Date: 2/14/2025
Constable Precinct 8 Federal Seized and Forfeited Assets
Issue Date: 1/10/2025
Harris County Constable Precinct 8 Six Months Ended September 30, 2024
Issue Date: 6/28/2024
Harris County Constable Precinct 8 Six Months Ended March 31, 2024
Issue Date: 12/22/2023
Harris County Constable Precinct 8 Six Months Ended September 30, 2023
Issue Date: 12/15/2023
Federal Seized and Forfeited Assets
Issue Date: 7/7/2023
Harris County Constable Precinct 8 Six Months Ended March 31, 2023
Issue Date: 12/2/2022
Harris County Constable Precinct 8 Seven Months Ended September 30, 2022
Issue Date: 5/13/2022
Harris County Constable Precinct 8 Six Months Ended February 28, 2022
Issue Date: 10/29/2021
Harris County Constable Precinct 8 Six Months Ended August 31, 2021
Issue Date: 5/14/2021
Harris County Constable Precinct 8 Six Months Ended February 28, 2021

Fire Marshal

Issue Date: 2/8/2019
Harris County Fire Marshal Mike Montgomery Closeout Procedures as of March 27, 2018

Sheriff

Issue Date: 3/21/2025
Harris County Sheriff’s Office Federal Seized and Forfeited Assets for Fiscal Year 2024
Issue Date: 3/21/2025
Sheriff’s Office Justice Assistance Grant Funds
Issue Date: 1/24/2025
Harris County Sheriff’s Office Six Months Ended September 30, 2024
Issue Date: 10/4/2024
Sheriff’s Jail Commissary for the 19 Months Ended September 30, 2023
Issue Date: 8/9/2024
Harris County Sheriff’s Office Six Months Ended March 31, 2024
Issue Date: 6/14/2024
Holistic Assistance Response Teams (HART) Program Contract
Issue Date: 5/10/2024
Harris County Sheriff’s Office Payroll Process
Issue Date: 2/23/2024
Sheriff’s Office Inmate Food Services Agreement
Issue Date: 1/5/2024
Harris County Sheriff’s Office Six Months Ended September 30, 2023
Issue Date: 12/15/2023
Federal Seized and Forfeited Assets
Issue Date: 8/11/2023
Harris County Sheriff’s Office Six Months Ended March 31, 2023
Issue Date: 4/21/2023
Sheriff's Office Inmate Trust Banking Controls
Issue Date: 2/3/2022
Harris County Sheriff’s Office Seven Months Ended September 30, 2022
Issue Date: 12/16/2022
Sheriff’s Office Federal Seized and Forfeited Assets
Issue Date: 11/18/2022
Sheriff’s Jail Commissary for the 12 Months Ended February 28, 2022
Issue Date: 7/29/2022
Harris County Sheriff’s Office Six Months Ended February 28, 2022
Issue Date: 4/1/2022
Sheriff’s Jail Commissary for the 12 Months Ended February 28, 2021
Issue Date: 4/1/2022
Sheriff’s Inmate Trust Banking
Issue Date: 1/14/2022
Harris County Sheriff’s Office Six Months Ended August 31, 2021
Issue Date: 12/3/2021
Tow and Go and Incident Management Unit/Motorist Assistance Program Grants
Issue Date: 8/6/2021
Harris County Sheriff’s Office Three Months Ended February 28, 2021
Issue Date: 7/30/2021
Harris County Sheriff’s Office Federal Seized and Forfeited Assets Twelve Months Ended February 28, 2021
Issue Date: 7/2/2021
Harris County Sheriff’s Jail Commissary for the Twelve Months Ended February 29, 2020
Issue Date: 6/4/2021
Harris County Sheriff’s Office Six Months Ended November 30, 2020
Issue Date: 1/15/2021
Harris County Sheriff’s Office Federal Seized and Forfeited Assets Twelve Months Ended February 29, 2020

Courts

Administrative Office of the District Courts

Justice of the Peace - Precinct 1 - Place 1

Issue Date: 12/20/2024
Harris County Justice of the Peace, Precinct 1, Place 1 Six Months Ended September 30, 2024
Issue Date: 7/26/2024
Harris County Justice of the Peace, Precinct 1, Place 1 Six Months Ended March 31, 2024
Issue Date: 12/1/2023
Harris County Justice of the Peace, Precinct 1, Place 1 Six Months Ended September 30, 2023
Issue Date: 6/23/2023
Harris County Justice of the Peace, Precinct 1, Place 1 Six Months Ended March 31, 2023
Issue Date: 12/2/2022
Harris County Justice of the Peace, Precinct 1, Place 1 Seven Months Ended September 30, 2022
Issue Date: 5/20/2022
Harris County Justice of the Peace, Precinct 1, Place 1 Six Months Ended February 28, 2022
Issue Date: 10/22/2021
Harris County Justice of the Peace, Precinct 1, Place 1 Six Months Ended August 31, 2021
Issue Date: 4/23/2021
Harris County Justice of the Peace, Precinct 1, Place 1 Six Months Ended February 28, 2021

Justice of the Peace - Precinct 1 - Place 2

Issue Date: 12/20/2024
Harris County Justice of the Peace, Precinct 1, Place 2 Six Months Ended September 30, 2024
Issue Date: 7/26/2024
Harris County Justice of the Peace, Precinct 1, Place 2 Six Months Ended March 31, 2024
Issue Date: 12/1/2023
Harris County Justice of the Peace, Precinct 1, Place 2 Six Months Ended September 30, 2023
Issue Date: 6/30/2023
Harris County Justice of the Peace, Precinct 1, Place 2 Six Months Ended March 31, 2023
Issue Date: 3/24/2023
Harris County Justice of the Peace, Precinct 1, Place 2 Judge David Patronella Closeout Engagement
Issue Date: 12/2/2022
Harris County Justice of the Peace, Precinct 1, Place 2 Seven Months Ended September 30, 2022
Issue Date: 5/20/2022
Harris County Justice of the Peace, Precinct 1, Place 2 Six Months Ended February 28, 2022
Issue Date: 10/22/2021
Harris County Justice of the Peace, Precinct 1, Place 2 Six Months Ended August 31, 2021
Issue Date: 4/23/2021
Harris County Justice of the Peace, Precinct 1, Place 2 Six Months Ended February 28, 2021

Justice of the Peace - Precinct 2 - Place 1

Issue Date: 1/3/2025
Harris County Justice of the Peace, Precinct 2, Place 1 Six Months Ended September 30, 2024
Issue Date: 7/12/2024
Harris County Justice of the Peace, Precinct 2, Place 1 Six Months Ended March 31, 2024
Issue Date: 12/1/2023
Harris County Justice of the Peace, Precinct 2, Place 1 Six Months Ended September 30, 2023
Issue Date: 6/23/2023
Harris County Justice of the Peace, Precinct 2, Place 1 Six Months Ended March 31, 2023
Issue Date: 12/9/2022
Harris County Justice of the Peace, Precinct 2, Place 1 Seven Months Ended September 30, 2022
Issue Date: 5/20/2022
Harris County Justice of the Peace, Precinct 2, Place 1 Six Months Ended February 28, 2022
Issue Date: 11/12/2021
Harris County Justice of the Peace, Precinct 2, Place 1 Six Months Ended August 31, 2021
Issue Date: 4/23/2021
Harris County Justice of the Peace, Precinct 2, Place 1 Six Months Ended February 28, 2021

Justice of the Peace - Precinct 2 - Place 2

Issue Date: 12/13/2024
Harris County Justice of the Peace, Precinct 2, Place 2 Six Months Ended September 30, 2024
Issue Date: 6/28/2024
Harris County Justice of the Peace, Precinct 2, Place 2 Six Months Ended March 31, 2024
Issue Date: 12/15/2023
Harris County Justice of the Peace, Precinct 2, Place 2 Six Months Ended September 30, 2023
Issue Date: 6/30/2023
Harris County Justice of the Peace, Precinct 2, Place 2 Six Months Ended March 31, 2023
Issue Date: 3/24/2023
Harris County Justice of the Peace, Precinct 2, Place 2 Judge George Risner Closeout Engagement
Issue Date: 12/16/2022
Harris County Justice of the Peace, Precinct 2, Place 2 Seven Months Ended September 30, 2022
Issue Date: 6/3/2022
Harris County Justice of the Peace, Precinct 2, Place 2 Six Months Ended February 28, 2022
Issue Date: 11/12/2021
Harris County Justice of the Peace, Precinct 2, Place 2 Six Months Ended August 31, 2021
Issue Date: 5/14/2021
Harris County Justice of the Peace, Precinct 2, Place 2 Six Months Ended February 28, 2021

Justice of the Peace - Precinct 3 - Place 1

Issue Date: 12/13/2024
Harris County Justice of the Peace, Precinct 3, Place 1 Six Months Ended September 30, 2024
Issue Date: 7/12/2024
Harris County Justice of the Peace, Precinct 3, Place 1 Six Months Ended March 31, 2024
Issue Date: 12/8/2023
Harris County Justice of the Peace, Precinct 3, Place 1 Six Months Ended September 30, 2023
Issue Date: 6/30/2023
Harris County Justice of the Peace, Precinct 3, Place 1 Six Months Ended March 31, 2023
Issue Date: 12/30/2022
Harris County Justice of the Peace, Precinct 3, Place 1 Seven Months Ended September 30, 2022
Issue Date: 5/27/2022
Harris County Justice of the Peace, Precinct 3, Place 1 Six Months Ended February 28, 2022
Issue Date: 11/12/2021
Harris County Justice of the Peace, Precinct 3, Place 1 Six Months Ended August 31, 2021
Issue Date: 5/21/2021
Harris County Justice of the Peace, Precinct 3, Place 1 Six Months Ended February 28, 2021

Justice of the Peace - Precinct 3 - Place 2

Issue Date: 12/13/2024
Harris County Justice of the Peace, Precinct 3, Place 2 Six Months Ended September 30, 2024
Issue Date: 6/28/2024
Harris County Justice of the Peace, Precinct 3, Place 2 Six Months Ended March 31, 2024
Issue Date: 12/15/2023
Harris County Justice of the Peace, Precinct 3, Place 2 Six Months Ended September 30, 2023
Issue Date: 6/30/2023
Harris County Justice of the Peace, Precinct 3, Place 2 Six Months Ended March 31, 2023
Issue Date: 12/30/2022
Harris County Justice of the Peace, Precinct 3, Place 2 Seven Months Ended September 30, 2022
Issue Date: 5/27/2022
Harris County Justice of the Peace, Precinct 3, Place 2 Six Months Ended February 28, 2022
Issue Date: 11/5/2021
Harris County Justice of the Peace, Precinct 3, Place 2 Six Months Ended August 31, 2021
Issue Date: 5/14/2021
Harris County Justice of the Peace, Precinct 3, Place 2 Six Months Ended February 28, 2021

Justice of the Peace - Precinct 4 - Place 1

Issue Date: 12/13/2024
Harris County Justice of the Peace, Precinct 4, Place 1 Six Months Ended September 30, 2024
Issue Date: 6/21/2024
Harris County Justice of the Peace, Precinct 4, Place 1 Six Months Ended March 31, 2024
Issue Date: 12/8/2023
Harris County Justice of the Peace, Precinct 4, Place 1 Six Months Ended September 30, 2023
Issue Date: 7/7/2023
Harris County Justice of the Peace, Precinct 4, Place 1 Six Months Ended March 31, 2023
Issue Date: 12/9/2022
Harris County Justice of the Peace, Precinct 4, Place 1 Seven Months Ended September 30, 2022
Issue Date: 5/20/2022
Harris County Justice of the Peace, Precinct 4, Place 1 Six Months Ended February 28, 2022
Issue Date: 10/22/2021
Harris County Justice of the Peace, Precinct 4, Place 1 Six Months Ended August 31, 2021
Issue Date: 4/23/2021
Harris County Justice of the Peace, Precinct 4, Place 1 Six Months Ended February 28, 2021

Justice of the Peace - Precinct 4 - Place 2

Issue Date: 12/20/2024
Harris County Justice of the Peace, Precinct 4, Place 2 Six Months Ended September 30, 2024
Issue Date: 7/5/2024
Harris County Justice of the Peace, Precinct 4, Place 2 Six Months Ended March 31, 2024
Issue Date: 12/15/2023
Harris County Justice of the Peace, Precinct 4, Place 2 Six Months Ended September 30, 2023
Issue Date: 7/7/2023
Harris County Justice of the Peace, Precinct 4, Place 2 Six Months Ended March 31, 2023
Issue Date: 12/30/2022
Harris County Justice of the Peace, Precinct 4, Place 2 Seven Months Ended September 30, 2022
Issue Date: 5/27/2022
Harris County Justice of the Peace, Precinct 4, Place 2 Six Months Ended February 28, 2022
Issue Date: 10/29/2021
Harris County Justice of the Peace, Precinct 4, Place 2 Six Months Ended August 31, 2021
Issue Date: 5/14/2021
Harris County Justice of the Peace, Precinct 4, Place 2 Six Months Ended February 28, 2021

Justice of the Peace - Precinct 5 - Place 1

Issue Date: 1/3/2025
Harris County Justice of the Peace, Precinct 5, Place 1 Six Months Ended September 30, 2024
Issue Date: 6/21/2024
Harris County Justice of the Peace, Precinct 5, Place 1 Six Months Ended March 31, 2024
Issue Date: 12/8/2023
Harris County Justice of the Peace, Precinct 5, Place 1 Six Months Ended September 30, 2023
Issue Date: 7/21/2023
Harris County Justice of the Peace, Precinct 5, Place 1 Six Months Ended March 31, 2023
Issue Date: 12/9/2022
Harris County Justice of the Peace, Precinct 5, Place 1 Seven Months Ended September 30, 2022
Issue Date: 5/27/2022
Harris County Justice of the Peace, Precinct 5, Place 1 Six Months Ended February 28, 2022
Issue Date: 10/22/2021
Harris County Justice of the Peace, Precinct 5, Place 1 Six Months Ended August 31, 2021
Issue Date: 4/30/2021
Harris County Justice of the Peace, Precinct 5, Place 1 Six Months Ended February 28, 2021
Issue Date: 2/5/2021
Harris County Justice of the Peace, Precinct 5, Place 1 Judge Russ Ridgway Closeout Audit

Justice of the Peace - Precinct 5 - Place 2

Issue Date: 1/3/2025
Harris County Justice of the Peace, Precinct 5, Place 2 Six Months Ended September 30, 2024
Issue Date: 7/12/2024
Harris County Justice of the Peace, Precinct 5, Place 2 Six Months Ended March 31, 2024
Issue Date: 12/8/2023
Harris County Justice of the Peace, Precinct 5, Place 2 Six Months Ended September 30, 2023
Issue Date: 8/4/2023
Harris County Justice of the Peace, Precinct 5, Place 2 Six Months Ended March 31, 2023
Issue Date: 7/28/2023
Harris County Justice of the Peace, Precinct 5, Place 2 Closeout Engagement
Issue Date: 12/16/2022
Harris County Justice of the Peace, Precinct 5, Place 2 Seven Months Ended September 30, 2022
Issue Date: 5/20/2022
Harris County Justice of the Peace, Precinct 5, Place 2 Six Months Ended February 28, 2022
Issue Date: 10/29/2021
Harris County Justice of the Peace, Precinct 5, Place 2 Six Months Ended August 31, 2021
Issue Date: 4/30/2021
Harris County Justice of the Peace, Precinct 5, Place 2 Six Months Ended February 28, 2021

Justice of the Peace - Precinct 6 - Place 1

Issue Date: 12/20/2024
Harris County Justice of the Peace, Precinct 6, Place 1 Six Months Ended September 30, 2024
Issue Date: 7/5/2024
Harris County Justice of the Peace, Precinct 6, Place 1 Six Months Ended March 31, 2024
Issue Date: 12/22/2023
Harris County Justice of the Peace, Precinct 6, Place 1 Six Months Ended September 30, 2023
Issue Date: 7/21/2023
Harris County Justice of the Peace, Precinct 6, Place 1 Six Months Ended March 31, 2023
Issue Date: 12/16/2022
Harris County Justice of the Peace, Precinct 6, Place 1 Seven Months Ended September 30, 2022
Issue Date: 5/27/2022
Harris County Justice of the Peace, Precinct 6, Place 1 Six Months Ended February 28, 2022
Issue Date: 10/29/2021
Harris County Justice of the Peace, Precinct 6, Place 1 Six Months Ended August 31, 2021
Issue Date: 5/21/2021
Harris County Justice of the Peace, Precinct 6, Place 1 Six Months Ended February 28, 2021
Issue Date: 2/5/2021
Harris County Justice of the Peace, Precinct 6, Place 1 Judge Richard Vara Closeout Audit

Justice of the Peace - Precinct 6 - Place 2

Issue Date: 1/24/2025
Harris County Justice of the Peace, Precinct 6, Place 2 Six Months Ended September 30, 2024
Issue Date: 7/12/2024
Harris County Justice of the Peace, Precinct 6, Place 2 Six Months Ended March 31, 2024
Issue Date: 12/15/2023
Harris County Justice of the Peace, Precinct 6, Place 2 Six Months Ended September 30, 2023
Issue Date: 7/28/2023
Harris County Justice of the Peace, Precinct 6, Place 2 Six Months Ended March 31, 2023
Issue Date: 12/2/2022
Harris County Justice of the Peace, Precinct 6, Place 2 Seven Months Ended September 30, 2022
Issue Date: 6/3/2022
Harris County Justice of the Peace, Precinct 6, Place 2 Six Months Ended February 28, 2022
Issue Date: 10/29/2021
Harris County Justice of the Peace, Precinct 6, Place 2 Six Months Ended August 31, 2021
Issue Date: 4/30/2021
Harris County Justice of the Peace, Precinct 6, Place 2 Six Months Ended February 28, 2021

Justice of the Peace - Precinct 7 - Place 1

Issue Date: 1/24/2025
Harris County Justice of the Peace, Precinct 7, Place 1 Six Months Ended September 30, 2024
Issue Date: 6/21/2024
Harris County Justice of the Peace, Precinct 7, Place 1 Six Months Ended March 31, 2024
Issue Date: 12/15/2023
Harris County Justice of the Peace, Precinct 7, Place 1 Six Months Ended September 30, 2023
Issue Date: 7/21/2023
Harris County Justice of the Peace, Precinct 7, Place 1 Six Months Ended March 31, 2023
Issue Date: 12/16/2022
Harris County Justice of the Peace, Precinct 7, Place 1 Seven Months Ended September 30, 2022
Issue Date: 6/3/2022
Harris County Justice of the Peace, Precinct 7, Place 1 Six Months Ended February 28, 2022
Issue Date: 10/22/2021
Harris County Justice of the Peace, Precinct 7, Place 1 Six Months Ended August 31, 2021
Issue Date: 5/7/2021
Harris County Justice of the Peace, Precinct 7, Place 1 Six Months Ended February 28, 2021
Issue Date: 2/5/2021
Harris County Justice of the Peace, Precinct 7, Place 1 Judge Jeremy L. Brown Closeout Audit

Justice of the Peace - Precinct 7 - Place 2

Issue Date: 1/24/2025
Harris County Justice of the Peace, Precinct 7, Place 2 Six Months Ended September 30, 2024
Issue Date: 6/21/2024
Harris County Justice of the Peace, Precinct 7, Place 2 Six Months Ended March 31, 2024
Issue Date: 12/15/2023
Harris County Justice of the Peace, Precinct 7, Place 2 Six Months Ended September 30, 2023
Issue Date: 8/11/2023
Harris County Justice of the Peace, Precinct 7, Place 2 Six Months Ended March 31, 2023
Issue Date: 12/16/2022
Harris County Justice of the Peace, Precinct 7, Place 2 Seven Months Ended September 30, 2022
Issue Date: 6/3/2022
Harris County Justice of the Peace, Precinct 7, Place 2 Six Months Ended February 28, 2022
Issue Date: 10/29/2021
Harris County Justice of the Peace, Precinct 7, Place 2 Six Months Ended August 31, 2021
Issue Date: 5/7/2021
Harris County Justice of the Peace, Precinct 7, Place 2 Six Months Ended February 28, 2021

Justice of the Peace - Precinct 8 - Place 1

Issue Date: 1/31/2025
Harris County Justice of the Peace, Precinct 8, Place 1 Six Months Ended September 30, 2024
Issue Date: 7/26/2024
Harris County Justice of the Peace, Precinct 8, Place 1 Six Months Ended March 31, 2024
Issue Date: 12/1/2023
Harris County Justice of the Peace, Precinct 8, Place 1 Six Months Ended September 30, 2023
Issue Date: 6/23/2023
Harris County Justice of the Peace, Precinct 8, Place 1 Six Months Ended March 31, 2023
Issue Date: 11/18/2022
Harris County Justice of the Peace, Precinct 8, Place 1 Seven Months Ended September 30, 2022
Issue Date: 5/20/2022
Harris County Justice of the Peace, Precinct 8, Place 1 Six Months Ended February 28, 2022
Issue Date: 10/22/2021
Harris County Justice of the Peace, Precinct 8, Place 1 Six Months Ended August 31, 2021
Issue Date: 4/23/2021
Harris County Justice of the Peace, Precinct 8, Place 1 Six Months Ended February 28, 2021

Justice of the Peace - Precinct 8 - Place 2

Issue Date: 12/20/2024
Harris County Justice of the Peace, Precinct 8, Place 2 Six Months Ended September 30, 2024
Issue Date: 7/26/2024
Harris County Justice of the Peace, Precinct 8, Place 2 Six Months Ended March 31, 2024
Issue Date: 12/1/2023
Harris County Justice of the Peace, Precinct 8, Place 2 Six Months Ended September 30, 2023
Issue Date: 6/23/2023
Harris County Justice of the Peace, Precinct 8, Place 2 Six Months Ended March 31, 2023
Issue Date: 11/18/2022
Harris County Justice of the Peace, Precinct 8, Place 2 Seven Months Ended September 30, 2022
Issue Date: 5/20/2022
Harris County Justice of the Peace, Precinct 8, Place 2 Six Months Ended February 28, 2022
Issue Date: 10/22/2021
Harris County Justice of the Peace, Precinct 8, Place 2 Six Months Ended August 31, 2021
Issue Date: 4/23/2021
Harris County Justice of the Peace, Precinct 8, Place 2 Six Months Ended February 28, 2021

Office of Court Management - County Courts

Probate Court No. 1

Other Departments

AgriLife Extension Service Department

Children's Assessment Center

Community Services Department

Issue Date: 4/21/2023
Harris County Community Services Department Adrienne Holloway Closeout Engagement
Issue Date: 2/3/2023
Harris County Community Services Department Community Development Block Grant-Disaster Recovery (CDBG-DR) Audit January 31, 2023
Issue Date: 12/3/2021
Harris County Community Services Department Emergency Solutions Grant Program
Issue Date: 1/8/2021
Community Services Department’s Imprest Bank Accounts Review

County Public Library

Department of Economic Equity and Opportunity

Issue Date: 10/6/2023
Harris County Department of Economic Equity and Opportunity Closeout Engagement

Elections Administrator

Issue Date: 9/2/2022
Harris County Elections Administrator Isabel Longoria Closeout Engagement

Engineering

Issue Date: 9/20/2024
Harris County Engineering Department On-Premise Sign Program Fiscal Years 2021 Through 2023
Issue Date: 4/12/2024
Harris County Engineering Department Procurement of Professional Services
Issue Date: 12/9/2022
Harris County Mobility Fund Compliance
Issue Date: 7/8/2022
Change in Contract Processes for Road and Bridge Division’s Projects
Issue Date: 4/1/2022
County Engineer Loyd Smith Closeout
Issue Date: 3/25/2022
Harris County Construction Change Order & Contingency
Issue Date: 1/21/2022
County Engineer John Blount Closeout
Issue Date: 8/6/2021
Office of County Engineer On-Premise Sign Program Fiscal Years 2019 & 2020

Facilities - Property Management-Maintenance

Issue Date: 10/1/2021
Facilities & Property Management Luby’s Fuddruckers, LLC Agreement

Fleet Services

Flood Control District

Issue Date: 11/10/2023
Harris County Flood Control District Professional Services Exemption Audit
Issue Date: 11/11/2022
Harris County Flood Control District’s Construction Contract Change Order and Contingency Process
Issue Date: 5/6/2022
Flood Control District Alan Black Closeout
Issue Date: 9/24/2021
Harris County Flood Control District Russ Poppe Closeout

Institute of Forensic Sciences (Medical Examiner)

Issue Date: 8/11/2023
DNA Capacity Enhancement and Backlog Reduction (CEBR) Program
Issue Date: 7/15/2022
Institute of Forensic Sciences Financial Controls Audit

Intergovernmental and Global Affairs

Issue Date: 10/8/2021
Intergovernmental and Global Affairs

Office of Justice and Safety

Issue Date: 4/14/2023
Harris County Office of Justice and Safety Ana Yanez-Correa Closeout Engagement

Pollution Control Services

Port of Houston Authority

Protective Services

Issue Date: 4/29/2022
Harris County Resources for Children and Adults Preparation for Adult Living Grant Program
Issue Date: 3/5/2021
Harris County Resources for Children and Adults Guardianship Program

Public Health Services

Issue Date: 3/7/2025
Harris County Public Health Barbie Robinson Closeout Engagement
Issue Date: 6/14/2024
Holistic Assistance Response Teams (HART) Program Contract
Issue Date: 3/22/2024
Public Health Services’ (PHS) Women, Infants and Children (WIC) Program
Issue Date: 8/11/2023
Public Health’s Special Revenue Fund Food Permits
Issue Date: 3/17/2023
Overdose Data to Action Grant Audit
Issue Date: 9/9/2022
Harris County Public Health Services’ Veterinary Public Health Division Review
Issue Date: 6/17/2022
Public Health Emergency Response Grants
Issue Date: 10/29/2021
Public Health Services Gwen Sims Closeout Audit
Issue Date: 9/17/2021
Harris County Public Health Refugee Medical Screening Grant Audit
Issue Date: 4/16/2021
Harris County Public Health Services Department Umair Shah Closeout Audit

Public Infrastructure

Toll Road Authority

Issue Date: 3/14/2025
Electronic Transaction Consultants - (HCTRA) Call Center Staff Billing Rates
Issue Date: 11/15/2024
Harris County Toll Road Authority Construction: Change Orders, Contract Changes, Contingency Funds, and Pay Approvals
Issue Date: 4/12/2024
Harris County Toll Road Authority’s Professional Services Exemptions July 18, 2023
Issue Date: 6/9/2023
Harris County Toll Road Authority’s Toll Violation Process
Issue Date: 1/21/2022
Harris County Toll Road Authority EZ Tag Lane Revenue Controls
Issue Date: 3/19/2021
Harris County Toll Road Authority Peter Key Closeout

Universal Services

Issue Date: 1/17/2025
CGI Advantage Performance Budgeting Application
Issue Date: 1/17/2025
Cybersecurity Training Compliance 2024
Issue Date: 11/8/2024
Universal Services - Human Resources Grant Funds: Digital Navigators and Aldine Pilot
Issue Date: 10/27/2023
Harris County Universal Services Closeout Engagement
Issue Date: 9/1/2023
PeopleSoft Backup and Recovery Audit
Issue Date: 4/21/2023
Hotel Occupancy Tax (HOT) Special Revenue Fund Expenditures Audit
Issue Date: 12/16/2022
Lanier Parking Contract Audit Report
Issue Date: 3/25/2022
New System Interfaces
Issue Date: 12/3/2021
PeopleSoft Change Control Audit
Issue Date: 7/16/2021
Fleet Services Parts Inventory Controls Audit
Issue Date: 4/16/2021
Fleet Services Process Review-April 6, 2021