- CTD Bank Accounts' Positive Pay Usage
- CTD Cash Handling
- CTD Cash Handling, 1st Follow-Up
- CTD Negative Leave Balances
- CTD Payroll Account Reconciliations, 1st Follow-Up
- CTD Payroll Overpayments
- CTD Trust Fund Monitoring
- CTD Year-End Expense Accruals and Encumbrance Rollovers
- CTD/ESA Employee Existence
- CTD/PRC Direct Pay Code Process
- VMC Doctors Payroll
- DA Automobile Insurance Fraud Grant Expenditures
- DA Automobile Insurance Fraud Grant, June 30, 2006
- DA Automobile Insurance Fraud Grant, June 30, 2007
- DA Automobile Insurance Fraud Grant, June 30, 2008
- DA Automobile Insurance Fraud Grant, June 30, 2009
- DA Automobile Insurance Fraud Grant, June 30, 2010
- DA Automobile Insurance Fraud Grant, June 30, 2012
- DA Custody Audit
- DA Disability Insurance Fraud Grant Expenditures
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2007
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2008
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2009
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2010
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2012
- DA Organized Automobile Fraud Activity Grant Expenditures
- DA Organized Automobile Fraud Activity Grant, June 30, 2006
- DA Organized Automobile Fraud Activity Grant, June 30, 2007
- DA Organized Automobile Fraud Activity Grant, June 30, 2008
- DA Organized Automobile Fraud Activity Grant, June 30, 2009
- DA Organized Automobile Fraud Activity Grant, June 30, 2010
- DA Organized Automobile Fraud Activity Grant, June 30, 2012
- DA Procurement Card (P-card) Transactions
- DA Victim Restitution
- DA Workers Compensation Insurance Fraud Grant Expenditures
- DA Workers Compensation Insurance Fraud Grant, June 30, 2006
- DA Workers Compensation Insurance Fraud Grant, June 30, 2007
- DA Workers Compensation Insurance Fraud Grant, June 30, 2008
- DA Workers Compensation Insurance Fraud Grant, June 30, 2009
- DA Workers Compensation Insurance Fraud Grant, June 30, 2010
- DA Workers Compensation Insurance Fraud Grant, June 30, 2012
- PAGC Bank Reconciliations
- PAGC Custody Internal Controls, 1st Follow-Up
- PAGC Custody Internal Controls, 2nd Follow-Up
- PAGC Custody Internal Controls, 3rd Follow-Up
- PAGC Custody Internal Controls, 4th Follow-Up (final)
- PAGC Custody Internal Controls, August 5, 2010
- PAGC Custody Internal Controls, June 30, 2009