These major Internal Audit Reports have been issued by the Henrico County Internal Audit Office to the Audit Committee. The Audit Committee agreed on May 13, 1998 to post a listing of the issued Internal Audit Reports on this site. Records are retained in accordance with the Virginia Public Records Act and items are periodically removed from this listing accordingly.

If you would like to request a copy of any of the listed reports, please send your request to: Henrico County Internal Audit, P.O. Box 90775, Henrico, Virginia 23273-0775. Please specify the Report and your address.

  • Fuel Device Management, March 21, 2014
  • Henrico County Community Partners, Inc. FY13, November 21, 2013
  • Office of Voter Registration & Elections Expenditures FY13, September 26, 2013
  • Personal Information Protection-General Services, August 9, 2013
  • Oracle E-Business Change Control, August 8, 2013
  • Commonweath’s Attorney Expeditures – FY13, August 2, 2013
  • Fuel and Vehicle Management Systems, May 8, 2013
  • Library Expenditures – FY12, April 16, 2013
  • Landfill Money Receipts, February 22, 2013
  • Real Estate Billing System, February 22, 2013
  • Henrico County Community Partners, Inc. FY12, January 31, 2013
  • Human Resources Expenditures FY12 (Thru May 2012), August 17, 2012
  • Termination Processes, June 18, 2012
  • Non-Public Safety On-Call Programs, June 15, 2012
  • Public Works Expenditures FY2012 (Thru December 2011), June 15, 2012
  • Database Administration.SQL Server, May 2, 2012
  • Grant Management.Henrico County Police Division, March 28, 2012
  • Belmont Golf Course Money Receipts, November 3, 2011
  • Network Patch Management, October 17, 2011
  • Henrico County Community Partners, Inc. FY11, October 17, 2011
  • Geographic Information System, July 13, 2011
  • Mental Health and Developmental Services Billings and Charges for Services, July 5, 2011
  • Money Receipts-Treasury Division, May 11, 2011
  • Customer Information System-DPU, February 22, 2011
  • Building Inspections FY10 Expenditures, February 16, 2011
  • Personal Information Protection-Department of Public Utilities, November 16, 2010
  • Henrico County Community Partners, Inc. FY10, October 21, 2010
  • Controls over ARRA Fund Requirements, October 20, 2010
  • FY09 Overtime-5 Largest Agencies, October 20, 2010
  • Access Controls, July 23, 2010
  • Non-Public Safety Take Home Vehicles, May 5, 2010
  • Division of Police FY09 Expenditures, March 24, 2010
  • System Development and Program Change Control, January 12, 2010
  • Henrico County Community Partners, Inc. FY 09, November 20, 2009
  • Recreation & Parks Money Receipts, October 7, 2009
  • Sheriff’s Expenditures, June 3, 2009
  • Property Tax Refunds, May 28, 2009
  • Omnibus Follow Up Before 2009, April 30, 2009
  • Going Green, April 29, 2009
  • Data Center Server Environment, February 24, 2009
  • Electronic Funds Transfers, February 11, 2009
  • Web-based Application Development, December 18, 2008
  • Business Continuity, Disaster Recovery, Backup; November 12, 2008
  • Planning FY08 Expenditures; November 7, 2008
  • Safety Training; October 29, 2008
  • Omnibus Follow Up on Recommendations Before 2008, September 15, 2008
  • Follow Up on Finance Recommendations Before 2008, August 25, 2008
  • Henrico County Community Partners, Inc., August 11, 2008
  • Follow Up on IT Recommendations Before 2008, August 11, 2008
  • Selected Money Receipts, August 7, 2008
  • Division of Fire FY07 Expenditures, August 4, 2008
  • Post Implementation Review Cashier System, July 11, 2008
  • Selected Departmental Computer Applications, May 28, 2008
  • Privacy Protection in Finance, May 16, 2008
  • Capital Assets Accountability, May 1, 2008
  • Recreation and Parks FY07 Expenditures, February 26, 2008
  • Sheriff’s Office Project Lifesaver, December 12, 2007
  • Purchase Order Processing, 3-way Match, November 16, 2007
  • Real Property FY07 Expenditures, October 29, 2007
  • IT and Mental Health/Mental Retardation Follow Up, September 28, 2007
  • Henrico County Community Partners, Inc, August 31, 2007
  • Oracle Financial Management System, August 22, 2007
  • Fines and Miscellaneous Revenue, July 19, 2007
  • Finance Follow Up, June 12, 2007
  • Acquiring and Disposing of Personal Information, May 9, 2007
  • General Services Internal Charges, March 2, 2007
  • Track-IT Computer Software, February 21, 2007
  • Computer Program Change Controls, December 20, 2006
  • Community Revitalization Expenditures, November 28, 2006
  • Social Services Selected Federal Expenditures, September 25, 2006
  • Omnibus Follow Up, August 22, 2006
  • Public Works Expenditures, July 5, 2006
  • Appropriate Computer Use, June 28, 2006
  • Business License Taxes, April 13, 2006
  • Computer Access & Renewal, March 29, 2006
  • HIPAA Security Rule Compliance, January 9, 2006
  • Records Management, December 14, 2005
  • Permit Centers Expenditures, October 11, 2005
  • Personnel Rules Compliance, September 19, 2005
  • Sheriff’s Professional & Other Contractual Services, April 25, 2005
  • Cellular Phones, March 31, 2005
  • Fuel Dispensing Controls, January 24, 2005
  • Money Receipts at Community Corrections, January 19, 2005
  • Follow Up on Selected Recommendations, December 10, 2004
  • Petty Cash and Change Funds, October 8, 2004
  • Non-Encumbered Invoice Use and Processing, September 30, 2004
  • Travel, July 15, 2004
  • Police Fleet Management, May 28, 2004
  • Integrated Financial Management System, Part 1, May 13, 2004
  • Protecting Bank Account and Credit Card Numbers, March 31, 2004
  • Public Utilities’ Information Technology, March 16, 2004
  • General Government Capital Assets, February 18, 2004
  • Library Expenditures, December 23, 2003
  • Protecting Personal Information-Social Security Numbers, Sept. 2, 2003
  • Police Property Room Management, August 27, 2003
  • Accountability for Information Security, July 25, 2003