Third-Party Audit Reports: Internal Audit has also assisted the County’s external auditor. The reports issued by the external firms [i.e., the Annual Comprehensive Financial Reports (ACFR) and Single Audit and APA Compliance Reports] are found on the Accounting Division page. Other third-party audit reports may also be found in Public Data or as described in the “External Audits” section on the Schools website.
On May 13, 1998, the County’s Audit Committee agreed to post a listing of the issued General Government Internal Audit Reports on this site. Internal Audit has issued the below reports to County leadership and has reviewed them with the General Government’s Audit Committee. Records are retained in accordance with the Virginia Public Records Act and items are periodically removed from this listing accordingly.
Certain audits are redacted due to content exempt from public disclosure under Virginia’s Freedom of Information Act (FOIA). The applicable exemption(s) are noted at the top of any report with redactions.
Audit Reports
- James River Juvenile Detention Center Expenditures – FY25, February 23, 2026
- Sheriff’s Office Professional and Other Contractual Services, February 6, 2026
- Agency Head Turnover Procedures – Permit Center Expenditures – FY25, January 30, 2026
- FY25 Audit Follow-Up (Select Agencies), August 22, 2025
- Local Revenues and Spending of Central Virginia Transportation Authority (CVTA) Funds, August 7, 2025
- Employee Home Purchase Assistance Program (EHPAP), May 9, 2025
- Police Division Expenditures – FY23, November 27, 2024
- Agency Head Turnover Procedures – Recreation and Parks Expenditures – FY22 and FY23 (thru Aug 23), November 22, 2023
- Emergency Management & Workplace Safety Expenditures – FY22 and FY23 (thru Feb 28), July 27, 2023
- P-Card Program Administration (redacted), May 4, 2023
- General District Court Local Expenditures – FY21 & FY22 (thru Dec 31), May 5, 2022
- Circuit Court Clerk’s Office Local Expenditures & Receipts – FY21, March 7, 2022
- Planning Expenditures – FY21, November 4, 2021
- Mental Health & Developmental Services Expenditures – FY21 (thru January 31), July 30, 2021
- Division of Fire Expenditures – FY2020, May 10, 2021
- Agency Head Turnover Procedures – Sheriff’s Office, March 5, 2021
- Agency Head Turnover Procedures – Human Resources, March 4, 2021
- RCS Cashier System Post-Implementation Review (redacted), July 31, 2020
- Real Property Expenditures (FY20 thru May 31), July 13, 2020
- Building Inspections Expenditures, February 28, 2020
- Electronic Funds Transfer, February 26, 2020
- Agency Head Turnover Procedures – Community Revitalization, September 5, 2019