The following outlines the major accomplishments of the Office of the Commission Auditor during FY 2007-2008.

Download the Annual Report   or download the complete Work Plan and Annual Report for summary descriptions of the accomplishments.

• Reviews of General Fund HIV/AIDS Awareness Program Contracts
   
• Report on Proposed Contract to Election Systems & Software, Inc. for the Purchase of Optical Scan Voting Equipment
   
• OCA Work Plan and Annual Report; FY 2007-08
   
• Review of FY 2006-07 Year-End Budget Amendments and Supplemental Budget 
   
• Departmental Resource Allocation Meetings  
   
• Comments on Annual Prompt Payment, Portfolio Performance and Swap Transaction Reports 
   
• Revenue Estimating Conferences 
   
• Report Regarding Planning and Zoning Department  
   
• Review of FY 2007-08 Mid-Year Supplemental Budget  
   
• Review of the Expedited Purchasing Program (EPP): FY 2006-07 Update 
    
• Report Concerning FY 2008-09 Proposed Resource Allocation and Multi-Year Capital Plan
   
• FY 2008-09 Budget Priority Matrix 
   
• FY 2008-09 Alternative Budget Recommendations 
   
• Information Pertaining to County Manager’s Budget Briefing 
   
• FY 2008-09 Major Reorganization Changes  
   
• Span of Control Analysis  
   
• Status Update: Audit of Implementation of Light Vehicle Reductions and Internal Controls 
   
• Zero-Based Budget Pilot—Team Metro Report 
   
• FY 2008-09 Second Budget Hearing – Final Recommendations
   
• Legislative Analyses for BCC Meeting Agendas  
   
• Reports in Response to Commissioner Requests for Information