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Auditor > Audit Services > Other Reports

Internal Audit/Performance Audit Services
Other Reports

 

Internal Control Evaluation Reporting
Review of Selected Internal Controls January - September 2014
December, 2014

Review of Selected Internal Controls January - December 2013

December, 2013

Review of Selected Internal Controls January - December 2012

February, 2013

Review of Selected Internal Controls - 2011 (PDF - 80K)

November, 2011

Review of Selected Internal Controls - 2010 (PDF - 80K)

December, 2010

2009 Internal Control Receipting Reviews (PDF 166K) 
October, 2009

2008 Internal Control Receipting Reviews - (PDF - 170K)
October, 2008

2007 Internal Control Receipting Reviews - (PDF - 193K)
December, 2007

2006 Internal Control Receipting Reviews - (PDF - 189K)
November, 2006

2005 Internal Control Receipting Reviews - (PDF - 99K)
December, 2005

Performance Reporting

June, 2012

Service Efforts and Accomplishments Report 2007-2011 (PDF - 725K)

April, 2010

Service Efforts and Accomplishments Report 2005 - 2009 (PDF - 443K)

April, 2009

Service Efforts and Accomplishments Report, 2004-2008 - (PDF 515K)

April, 2007

Service Efforts and Accomplishments Report, 2002-2006 - (PDF - 605K)

May, 2005

Service Efforts and Accomplishments Report - (PDF - 824K)

Survey Reports

June, 2012
2012 Citizen Survey (PDF - 315K)

April, 2009

2009 Citizen Survey Results and Observations (PDF 408K)

2007 Citizen Survey - (PDF - 568 K)

Other Reports

Report on Mental Health/Substance Abuse Sales Taxes, Collected and Expended  (PDF - 102K)
October, 2009

Report on Law and Justice Sales Taxes Collected, Expended, and Utilized  (PDF 679K)
October, 2009

Law and Justice Sales Taxes Collected, Expended, and Utilized - (PDF - 580K)
July, 2008

Video Arraignment Report - (PDF - 98K)
February, 2009

Environmental Quality Indicators 2008 - (PDF - 305K)
June, 2008

Other Events

2014 Fraud & Best Practices Seminar
Main Presentation with Agenda, Internal Control Reviews and Ethics Quizzes
Aaron Sparling's Cybercrime Presentation

2013 Fraud & Best Practices Seminar
Main Presentation with Agenda, Internal Control Reviews and Ethics Quizzes  (PDF 728K)
Bill Douglas Fraud Presentation   (PDF 2,884K)
Carlos Venegas Lean Government Presentation  (PDF 1,144K)
Carlos Venegas Workplace Walk (PDF 5,001K)

2012 Fraud & Best Practices Seminar

2012 Agenda

Employee Dishonesty: How Employers Can Protect Themselves

Elements of Managing and Improving Performance

Clark County Auditor's Office: Matthew Grady, Operations Review Manager
Street Address: 1300 Franklin, 5th Floor Vancouver, WA 98660
Mailing Address: Auditor's Office, P.O. Box 5000, Vancouver, WA 98666-5000
Main phone: (360) 397-2241 | FAX: (360) 397-6007
Email: matthew.grady@clark.wa.gov
Responsible Elected Official: Greg Kimsey

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