Find an Audit Report
Availability:
Online
Via MailThe County's external audit reports are found in Public Data
On May 13, 1998, the County’s Audit Committee agreed to post a listing of the issued General Government Internal Audit Reports on this site. Internal Audit has issued the below reports to County leadership and has reviewed them with the General Government’s Audit Committee. Records are retained in accordance with the Virginia Public Records Act and items are periodically removed from this listing accordingly.
How to Receive this Service
If you would like to request a copy of any of the listed reports, please submit a Freedom of Information Act (FOIA) request to [email protected]. Please specify the Report and provide your physical address. Additional information about FOIA is available at henrico.us/government/freedom-information-act-foia/.
Available Reports
- Agency Head Turnover Procedures – Recreation and Parks Expenditures – FY22 and FY23 (thru Aug 23), November 22, 2023
- Emergency Management & Workplace Safety Expenditures – FY22 and FY23 (thru Feb 28), July 27, 2023
- P-Card Program Administration, May 4, 2023
- General District Court Local Expenditures – FY21 & FY22 (thru Dec 31), May 5, 2022
- Circuit Court Clerk’s Office Local Expenditures & Receipts – FY21, March 7, 2022
- Planning Expenditures – FY21, November 4, 2021
- Mental Health & Developmental Services Expenditures – FY21 (thru January 31), July 30, 2021
- Division of Fire Expenditures – FY2020, May 10, 2021
- Agency Head Turnover Procedures – Sheriff’s Office, March 5, 2021
- Agency Head Turnover Procedures – Human Resources, March 4, 2021
- RCS Cashier System Post-Implementation Review, July 31, 2020
- Real Property Expenditures (FY20 thru May 31), July 13, 2020
- Building Inspections Expenditures, February 28, 2020
- Electronic Funds Transfer, February 26, 2020
- Agency Head Turnover Procedures – Community Revitalization, September 5, 2019
- Police Division Revenues and Expenditures (FY18), May 8, 2019
- Agency Head Turnover – Information Technology Revenues & Expenditures, May 1, 2019
- Telecommunications and Inter-Departmental Billings, March 15, 2019
- Juvenile Detention Home Expenditures, October 31, 2018
- Management of Third-Party Contractual Services (Sheriff’s Office), September 7, 2018
- Asset Forfeiture Revenues and Expenditures, September 6, 2018
- Libraries Technology Controls, July 18, 2018
- Electronic PIV System, July 16, 2018
- Virtualization of Servers and Data Storage, March 30, 2018
- Meals Tax Administration, November 20, 2017
- DPW: Management of Financial Guarantees, October 5, 2017
- Agriculture & Cooperative Extension: Money Receipts and Expenditures – FY16 & FY17 (thru Jan 31), July 20, 2017
- Drug Court Program: Money Receipts and Expenditures – FY15 & FY16, May 5, 2017
- Payroll Processing, May 5, 2017
- General Services Expenditures-FY16 (thru February 29), September 2, 2016
- Planning-Management of Developer Financial Guarantees, August 23, 2016
- Revenue Billing System – Personal Property Tax and Business License Modules, July 7, 2016
- Public Relations and Media Services Expenditures-FY15 & FY16, March 10, 2016
- User ID System, November 18, 2015
- Henrico County Community Partners, Inc. FY15, October 14, 2015
- Public Utilities Expenditures – FY14, August 7, 2015
- Database Administration – Oracle Enterprise, August 5, 2015
- Division of Fire Expenditures – FY15, July 29, 2015
- Community Corrections Money Receipts, April 8, 2015
- Recreation and Parks Active Net Registration System, March 31, 2015
- Henrico County Community Partners, Inc. FY14, February 12, 2015
- Permit Centers: Money Receipts and Expenditures, October 1, 2014
- Follow Up on Prior Audit: Office of Voter Registration & Elections Expenditures, October 1, 2014
- Mobile Device Management, May 12, 2014
- Social Services Expenditures – FY13, April 25, 2014
- Fuel Device Management, March 21, 2014
- Henrico County Community Partners, Inc. FY13, November 21, 2013
- Office of Voter Registration & Elections Expenditures FY13, September 26, 2013
- Personal Information Protection-General Services, August 9, 2013
- Financial & HR Management System Change Control, August 8, 2013
- Commonwealth’s Attorney Expenditures – FY13, August 2, 2013
- Fuel and Vehicle Management Systems, May 8, 2013
- Library Expenditures – FY12, April 16, 2013
- Landfill Money Receipts, February 22, 2013
- Real Estate Billing System, February 22, 2013
- Henrico County Community Partners, Inc. FY12, January 31, 2013
- Human Resources Expenditures FY12 (Thru May 2012), August 17, 2012
