División del Auditor Interno
| Douglas County Internal Audit Division (DCIAD) |
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To report suspected fraud or wrongdoing in Douglas County government operations, call 444-1612, or e-mail us. Each year, the Douglas County Audit Committee approves the DCIAD's annual work plan. Testing is also directed by the County's external auditors. Listed below are the completed audit reports from those work plans: Douglas County Treasurer Year-End Cash Count Annual Year-End Purchasing Department Inventory Douglas County Accounts Payable Testing Douglas County Distress Warrants Testing Douglas County Consolidated Tax Levy Testing Certified Assessment Corrections and Certified Tax Corrections Annual Testing Douglas County Accounts Receivable Testing Douglas County Construction in Progress Testing Douglas County Annual Fixed Asset Testing Douglas County Real and Personal Property Tax Testing Douglas County Motor Vehicles Annual Purchasing Department Inventory - Garage and Warehouse Douglas County Accounts Receivable Annual Testing Douglas County Motor Vehicle Testing Douglas County Annual Payroll Testing Douglas County Treasurer Year-End Cash Count Audit of Douglas County Treasurer Collections of Commission (Fees) Audit of Department of Corrections Community Corrections Audit of Douglas County Treasurer Motor Vehicle Division Audit of Douglas County Assessor Audit of Douglas County Election Commission Follow-up of Douglas County Health Center Follow-up of Corrections Inmate Billing and Reimbursement Follow-up of Douglas County Environmental Services (Landfill) Annual Purchasing Inventory - Garage and Warehouse Review of Construction in Progress (CIP) Follow-up of DOTComm Business Continuity and Disaster Recovery Audits/Special Reports released during the 2006-2007 Fiscal Year Audit of Department of Corrections Inmate Billing and Reimbursement Process Audit of Douglas County Health Center Internal Controls Relating to Accounting Processes Audit of DOTComm Contracts and Proposals Douglas County Annual Purchasing Department Inventory - Garage and Warehouse Douglas County Environmental Services (Landfill) Douglas County Accounts Payable Interface Process Audit of DOTComm Disaster Recovery Plan and Business Continuity Plan Audits and special reports that contain information considered to be security related, while public record, are only available upon written request. Please send any such requests to: Douglas County Internal Audit Division, 1819Farnam St., Room H08, Omaha, NE 68183. All requests must contain name, address, and other contact information (i.e. phone number and e-mail address). Copies are available at the same rate as copies of other official documents (50 cents per page). Background information As Comptroller, the Douglas County Clerk performs a function unique to Douglas County– that of the internal auditor. The Internal Audit Division was created in the mid-1980s. The Douglas County Internal Audit Division (DCIAD) is an independent appraisal activity established to conduct reviews of operations and procedures. The division reports findings and recommendations to the Clerk/Comptroller, management, the Audit Committee, and the Board of Commissioners, as appropriate. At the Clerk's recommendation, in early 1995, the Douglas County Audit Committee was reactivated to enhance Douglas County offices' accountability to the citizens they serve. The Audit Committee:
The Audit Committee formulated a policy and process to be used when Douglas County elected officials, department heads, or other employees require the assistance of Internal Audit. These requests fall outside of the annual plan and are submitted for approval to the Chair of the Audit Committee. Statutory provisions The authority for the Internal Audit function of Douglas County is derived from two documents. The first is Nebraska Statutes 23:
The second is the DCIAD Charter:
DCIAD responsibilities The DCIAD is responsible for assessing the various functions and control systems of Douglas County and for advising County management about their condition. Fulfillment of this accountability includes:
For information about the DCIAD, please call the Chief Deputy Douglas County Clerk at 444-7151. Contact Internal Audit |