2016 Management Responses | Print |

 

Internal Audit Reports
Atlanta-Fulton County Public Library System Mail Room Review (Management Response)
Cooperative Extension Follow-Up (Management Response)
HOME Program Audit (Management Response)    
Housing & Community Development - Emergency Solutions Grant Program Audit (Management Response)
State Court Treasury Division's Cash Handling Procedures (Management Response)
State Court Treasury Division's Cash Handling Procedures-Revised (Management  Response dated 1/31/2017)
Treasury Gift Card Audit (Management Response)
Wolf Creek Amphitheater Audit (Management Response)


Title VI Compliance Reports