September 2024
June 2024
- External Systems Integration to FOCUS Review
- Miscellaneous G/L Accounts Revenue and Expenditure Analysis Study
- Future Construction, Bond & Conservation Escrows Study
- LDS Cash Proffers Study
- FCPA Cash Proffers Study
- DPWES Cash Proffers Study
- Recovered Costs Study: Department of Family Services
- Fire Marshal Fees Study
- Recovered Costs Study: Office of the Sheriff
- Recovered Costs Study: Department of Management and Budget
- Recovered Costs Study: Fairfax County Health Department
- Status Report on Prior Period Recommendations
- FCPD Moving Citation Operations Study
- Unused and Under Used Properties Study
- Status Report on Prior Period Recommendations
- Inquiries to OFPA
- Risk Management Division Operations Study
- Stormwater Management Program Study
- Status Report on Prior Period Recommendations
- Inquiries to OFPA
- Fairfax County Economic Development Authority Study
- Health Department Billings Study
- Status Report on Prior Period Recommendations
- Inquiries to OFPA
- Refuse Collection & Recycling Operations Study
- Connector Bus Route Evaluation Study
- Status Report on Prior Period Recommendations
- Inquiries to OFPA
- Miscellaneous G/L Accounts Expenditure Analysis Controls Study
- Public Safety Overtime Financial/Operational/Compliance Controls Study
- FCPA Recreational Activities Revenue Analysis Controls Study
- Status Report on Prior Period Recommendations
- Inquiries to OFPA
- DPWES Revenue Analysis & Control Study
- External Systems Integration Plans to FOCUS
- Urban Search & Rescue Services Study
- Emergency Medical Services Billings and Collections Study
- County Procurement Cycle Analysis
- County Owned Land Study
- Business, Professional and Occupational Licenses Study
- Status Report on Prior Period Recommendations
- Inquiries to OFPA
- Computer, Mobility and Peripheral Inventory Study
- Small, Women and Minority (S,WaM) Vendors Aggregate Reporting Project (Final) Phase
- Inquiries to OFPA
- FCDOT Cash Proffers Review
- FCPD Seized & Inventoried Property Review
- Small, Women and Minority (S, WaM) Vendors Interdepartments Reporting Report Update
- Status Report on Prior Period Recommendations
- Future Construction & Other Escrow Accounts Review
- LDS Cash Proffers Review
- FCPA Cash Proffers Review
- DPWES Cash Proffers Review
- Cable Franchise Sales & Use Taxes Review
- Small, Women and Minority (S, WaM) Vendors Interdepartments Reporting Report Update
- Pension Plan Review
- Consultants/Contractors Staff Review
- Staff Initiated Training Review
- Time and Attendance Review
- Consultants/Contractors Staff Review
- Grants Management Review
- Status Report on Prior Recommendations
- Compliance and Investment Performance Review of Pension Plan
- Consultants/Contractors Review
- Contractor Review – Intelligent Transportation Systems
- Internal Services Fund
- Grants Management
- W-2 Quarterly and Year-End Review
- Office of the Sheriff Review
- Status Report on Prior Recommendations
- Customer Relations Management
- Administrative Leave For Employee Organization
- Eligibility of Dependents on County Health Insurance Plans
- Unemployment Insurance
- Relocation Package Agreement
- Virginia Freedom of Information Act (VFOIA) Request Management
- Fuel Price for Fiscal Year 2016 Budget (Informational)
- Take-Home Vehicle and Fleet Utilization
- Traffic Enforcement
- Risk Management - DPWES Safety and Injury Claims
- FOCUS Accounts Payable Module
- Real Estate Tax Process
- County Owned Vacant Land
- Contract Renewal Process
- Golf Course Revenue
- Revenue Collection Contracts
- Fuel Pump Controls
- Cash Application Review
- Non-Tax Accounts Receivable
- Records Management
- Tax Recovery and Collection Study
- Housing Choice Voucher Program
- Land Development Services Cost Recovery
- Pooled Cash Investments Portfolio
- Budget-to-Actual Trends
- Vacant Positions Study
- Dulles Metrorail Project Status
- Overlapping/Duplicative County Functions
- Capital Construction Project Costs
- Police and Fire Overtime
- Public Safety Large Vehicle Purchases
- School-Age Child Care (SACC) Fees
- Artificial Turf Fields
- Dulles Metrorail Project Status
- Library Departmental Gift Fund Review
- Succession Planning
- Economic Development Authority
- Central Warehouse Status Review
- Dulles Metrorail Project Status
- Housing Cash Proffers (Remaining Balance)
- Cable Revenue Sources and Uses
- Bus Route Evaluation Methodologies
- Dulles Metrorail Project Status
- Capital Renovation Costs Review
- Central Warehouse Internal Controls Review
- FOCUS Reports Survey
- Retirement Administration Disclosures
- Dulles Metrorail Project Status
- Follow-Up and Other Ongoing Activities
- Sole Source Contracts Review
- Dulles Metrorail Project Status
- Employee Turnover and Recruitment Trends
- Wireless Services Contracts – Cost Savings Opportunities
- Fairfax County Public Schools – Telecommunications Costs
- Dulles Metrorail Project
- Space Utilization Survey – Government Center Complex
- Capital Renewal Construction Fund Status
- Paydown Program Overview – Fiscal Year 2014
- Follow-Up and Other Ongoing Activities
- Dulles Metrorail Project
- Rate of Return on County Investments
- Information Technology Disaster Recovery Plan (Main Data Center)
- Prior Studies Follow-Up
- Dulles Metrorail Project
- Park Authority Budget Review
- Fairfax-Falls Church Community Services Board
- Northern Virginia Transportation Commission County Trust Funds
- Follow-Up and Other Ongoing Activities
- Fairfax-Falls Church Community Services Board
- Dulles Metrorail Project
- County Workforce and Position Classification Trends
- General Fund Cost Allocations
- Information Technology Disaster Recovery – Interim Status Report
- Dulles Metrorail Project
- Park Enforcement Review
- Status of Cable Revenue Verifications
- Collections of Non-Tax Receivables and Returned Check Fees
- Dulles Metrorail Project
- Reston Glen Transaction Review
- Transportation Demand Management Monitoring Study
- Sidewalks and Trails Maintenance
- Out of County Athletic Fees Review
Reports on this portal are from 2012 to current. Reports prior to 2012 may be obtained through requests utilizing this portal, emails, or in writing to the Office of Financial and Program Audit.
Address:
Office of Financial and Program Audit (Auditor of the Board)
12000 Government Center PKWY, Suite 233
Fairfax, Virginia, 22035