Collection Improvement Program (CIP) Audit Department
Office of Court Administration
FY2013 Annual Audit Plan
The Collection Improvement Program Audit Department (CIP Audit) has completed a risk assessment, and developed the Annual Audit Plan for Fiscal Year 2013. CIP Audit plans to perform theree (3) types of projects iwth the following jursidictions:
If you would like to view the entire 2013 Audit Plan, click here.
| Compliance Engagements | |
| Angelina Countys | City of Carrollton |
| Bell County | City of Dallas |
| *Comal County | City of Fort Worth |
| Denton County | City of Grand Prairie |
| Ector County | City of Irving |
| Gregg County | City of Mesquite |
| Harrison County | |
| *Kaufman County | |
| McLennan County | |
| Wichita County | |
* Comal and Kaufman counties are included in the FY2013 audit rankings, and will be audited unless one (1) or more jurisdictions fail a compliance engagement, and follow-up audits are needed. |
|
| Pre-implementation Rate Reviews | |
| Cherokee County | City of Denton |
| Hardin County | City of Frisco |
| Hood County | City of Killeen |
| Maverick County | City of McKinney |
| Rockwall County | City of Midland |
| Rusk County | |
| Van Zandt County | |
| Wise County | |
| Post-implementation Rate Reviews | |
| Tom Green County | City of Abilene |
| Travis County | |
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Updated: 07-Dec-2012
