Reports:

2023

• Animal Control - Final Audit Report 01 24 2023
• Performance Audit-Uptown Columbus Inc.pptx
• Public Works Audit Report 1-24-23
• Transitional Internal Audit of the Public Works Department 1-24-2023.pptx
• Uptown Columbus, Inc-Performance Audit 2-28-23

2022

• Clerk of State and Superior Court Audit Report Final - 07-12-2022
• Final Columbus Police Dept Audit Report 05-31-2022
• Fire EMS Audit Presentation May 10 2022
• Sheriffs Office Audit Report 4-26-2022

2021

• Columbus Golf Authority Audit Report - 06-22-2021
• Final Limited Scope Audit Report Presentation Systems and Controls at Probate Court Office - 09-28-2021
• Final Limited Scope Audit Report Systems and Controls at Probate Court Office - 09-28-2021
• Final Trade Center Audit Report 08-09-2021
• Marshals Office Audit Report 03-23-2021
• Municipal Court Audit Report FINAL March 2021
• Traffic Incident Management Services (T.I.M.S. Contractors) - 01-26-2021

2020

• Columbus Civic Center Transition Audit Final - 01-14-2020
• Grants Audit Report - 10-13-2020

2019

• Clerk of Council Corrective Action Plan - 01-11-2019
• Georgia Appleseed Crime Prevention Grant Whistleblower Claim - 02-26-2019
• Jury Managers Office Transition Audit - 06-04-2019
• Mayor's Office Transition Audit - 12-10-2019
• METRA Audit Report - 09-10-2019
• Paratransit and Parking Management at METRA Audit Report - 09-10-2019
• Tax Assessor's Office Transition Audit - 12-10-2019

2018

• Clerk of Council Audit Report - 08-14-2018
• Health and Wellness Center Audit Report 12-26-2018
• Tax Assessor's Office Audit Report - 06-2018

2017

• Columbus Cemeteries Audit Reports - 11-28-2017
• Recorders Court Audit Reports - 05-23-2017
• Sheriffs Office Transition Audit - 03-14-2017

2016

• Office of Dispute Resolution Audit Report - 04-26-2016
• Sanitation Operation and Funding Audit Report- 04-12-2016

2015

• Cash Collections and Refunds at Columbus Civic Center Audit Report - 06-19-2015
• Community Reinvestment Audit Report - 12-15-2015

2014

• Adult Probation Office Audit Report - 10-07-2014
• Homeland Security Transition Audit 10-28-2014
• Muscogee County Prison Special Funds Audit Report - 06-24-2014
• USA Pools LLC Aquatic Center Compliance Audit Report 11-18-2014

2013

• Sheriff's Office Jail Clinic Audit Report- 10-11-2013

2012

• Columbus Convention and Trade Center Audit Report 06-06-2012
• Fire and EMS Audit Report - 03-07-2012

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Responses:

2023

• Animal Control - Response ACC Summary to Final Audit Report 01 24 2023

Donna L. McGinnis, CPA, CFE
Internal Auditor
Compliance Officer
706-225-3119
Mcginnis.Donna@columbusga.org