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Cabarrus County <br />Office of Internal Audit <br />New Audit Projects for 2017-2018 <br />r rr <br />County Manager's Office <br />40 <br />Tax Collection <br />40 <br />Tax Administration —County Assessor <br />40 <br />Tax Administration —Land Records / Revaluation <br />40 <br />Sheriff Deportment <br />120 <br />Library <br />120 <br />Total Hours for New Audit Projects for 2017-2018 <br />800 <br />Landfill Follow-up 16 <br />Total Hours for Follow-up Projects for 2017-2018 16 <br />OR <br />Attachment number 2 \n <br />Page 29 <br />This is a quarterly audit that will be conducted to ensure state and federal <br />DHS Audit <br />guidelines are being followed and enforced. <br />This audit will be performed to ensure the budget and contracting aspects are up <br />County Managers Office <br />to code with state requirements and following county protocol. <br />The audit objectives will observe cash handling procedures and quantify the <br />measures in place are the best means. This audit will also observe how deposits <br />Tax Collection <br />are made in the general ledger to ensure all policies needed are in place. <br />Tax Administration — County <br />The purpose of this audit is to ensure that all procedures in assessing tax values <br />Assessor <br />are accurate. <br />Tax Administration — <br />This audit will be to observe best practices and assess real estate tax values are <br />Revaluation <br />being concluded efficiently. <br />This audit will observe all cash handling procedures as well as how the commissary <br />fund functions. All grants will also be followed through each revenue and <br />expenditure provided. This audit will also observe the Animal Shelter and Animal <br />Sheriff Department <br />Control units. <br />The objective of this audit will be to evaluate current cash handling procedures as <br />well as the reconciliation process at close of business day. This audit will also <br />observe how items used in the library made available to the public are attained <br />Library <br />land placed into circulation to ensure best practices. <br />Attachment number 2 \n <br />Page 29 <br />