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Effective January 1, 2011, the statutory responsibility for the internal audit function has been transferred from the Douglas County Clerk/Comptroller to the Douglas County Board of Commissioners, as per Nebraska State Statute 23-3701. 

All reports prior to January 1, 2011, when the duty for internal audit was statutorily the Clerk/Comptroller’s, can be found below.



Audits/Special Reports released during the 2010-2011 Fiscal Year

Special Report of Year-end Purchasing Department Inventory FY 2010/2011 #02

Audit of Douglas County American Recovery & Reinvestment Act FY 2009/2010 #02

Audit of Douglas County Treasurer’s Office Real Property FY 2009/2010 #03

Audit of Douglas County Countywide Contracts FY 2009/2010 #04


Audits/Special Reports released during the 2009-2010 Fiscal Year 

Annual Year-End Purchasing Department Inventory

Annual Payroll Testing

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

Audits/Special Reports released during the 2008-2009 Fiscal Year

Annual Purchasing Department Inventory - Garage and Warehouse

Douglas County Fixed Assets Annual Testing and Bi-Annual Physical Inventory of Equipment Purchased with Grant Funds

Douglas County Accounts Receivable Annual Testing

Douglas County Motor Vehicle Testing

Douglas County CIP Testing

Douglas County Annual Payroll Testing

Audits/Special Reports released during the 2007-2008 Fiscal Year

Audit of Emergency Management

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  DOTComm Contracts

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

Annual Payroll Review

Review of Construction in Progress (CIP)

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

Douglas County Tax Control