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Internal Audit Report

Keep up with all relevant reports related to internal activities in Adams County. View or download the following documents and files to learn more and stay up-to-date.

Resource Downloads

2020 Executive Summary

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Assessor Final AUP Report 2019

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Parks, Open Space & Cultural Arts Internal Audit Report 2019

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Clerk & Recorder Forensic Consulting Report 2019

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Internal Auditor Follow-Up Memo 2019

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2018 Executive Summary - Jan. 16, 2018

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Assessor's Office Internal Audit Report - Nov. 29, 2017

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Clerk & Recorder's Office Internal Audit Report - Feb. 24, 2017

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Sheriff's Office Cash Handling Report - July 29, 2016

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Evaluation of Payroll Processes - Aug. 16, 2016

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Procurement Card Draft Policy - June 16, 2017

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2015 Executive Summary and Risk Assessment Report

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Stormwater Utility Fee Collections Report - Dec. 2015

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Procurement Process Follow Up Review - Dec. 2014

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2013 Internal Audit Update

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Quick Links

Transparency Portal Home

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Adams County Mission, Vision, Values, and Goals

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Citizen Engagement

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Code of Ethics

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Colorado Open Records Act

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Ethics Complaints

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Financial

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Independent Ethics Officer

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Internal Audit Report

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Land Use

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