Matag tuig, ang among Internal Audit Branch nakigtambayayong sa Opisina sa Auditor sa estado aron maghatag ug Annual Financial ug Single Audit report nga adunay external evaluator. Gipatik sa tingpamulak, kini nga taho naglangkob sa miaging tuig sa panalapi, ug naghatag usa ka paghukom bahin sa kaangayan sa pagpresentar sa among pinansyal nga mga pahayag. Ang mga pag-audit gikinahanglan para sa mga organisasyon, sama sa HIDOE, nga nakadawat ug federal nga pinansyal nga tabang.
- 2024 Financial and Compliance Audit (PDF)
- 2023 Financial and Compliance Audit (PDF)
- 2022 Financial and Compliance Audit (PDF)
- 2021 Financial and Compliance Audit (PDF)
- 2020 Financial and Compliance Audit (PDF)
- 2019 Financial and Compliance Audit (PDF)
- 2018 Financial and Compliance Audit (PDF)
- 2017 Financial and Compliance Audit (PDF)
- 2016 Financial and Compliance Audit (PDF)
- 2015 Financial and Compliance Audit (PDF)
- 2014 Financial and Compliance Audit (PDF)
- 2013 Financial and Compliance Audit (PDF)
- 2012 Financial and Compliance Audit (PDF)
- 2011 Financial and Compliance Audit (PDF)
- 2010 Financial and Compliance Audit (PDF)
- 2009 Financial and Compliance Audit (PDF)
- 2008 Financial and Compliance Audit (PDF)
- 2007 Financial and Compliance Audit (PDF)
- 2006 Financial and Compliance Audit (PDF)
- 2005 Financial ug Compliance Audit (PDF).
- 2004 Financial and Compliance Audit (PDF)
- 2003 Financial and Compliance Audit (PDF)
- 2002 Financial and Compliance Audit (PDF)
para sa dugang impormasyon
Internal Audit Office
Telepono: 808-784-6235