Office of the County Auditor

Anthony Nicks, County Auditor
The Office of the County Auditor is charged with providing independent, objective assurance and advisory services to Fulton County Management in order to ensure the validity and reliability of fiscal and performance reporting of county-wide operations. The office is primarily responsible for conducting contract, performance, financial, operational, program and compliance audits and completing special requests from Elected Officials and the County Manager.

Measure
Priority Area:  All People Trust Government is Effective, Efficient and Fiscally Sound
Objective: The level of trust and satisfaction with the County government is increasing.
Goal: Percentage of customers surveyed who indicate they are satisfied or highly satisfied with the internal audit process 
Target: 85%
Comments:

Measure
Priority Area:  All People Trust Government is Effective, Efficient and Fiscally Sound
Objective: The County government complies with relevant laws and standards.
Goal: Percentage of site visits without compliance issues 
Target: 90%
Comments:

Measure
Priority Area:  All People Trust Government is Effective, Efficient and Fiscally Sound
Objective: The County government complies with relevant laws and standards.
Goal: Percentage of agreed upon audit recommendations made to ensure that departments have adequate internal controls in place to accomplish specific goals and objectives within the organization
Target: 85%
Comments:

Measure
Priority Area:  All People Trust Government is Effective, Efficient and Fiscally Sound
Objective: The County government complies with relevant laws and standards.
Goal: Percentage of Whistleblower Hotline cases reviewed within 24 hours of submittal to ensure complaints are handled in an appropriate, fair and equitable manner with the goal of resolving all complaints in a timely fashion with utmost objectivity and professionalism
Target: 90%
Comments:

Total Obligations* vs Budget,  by Operations and Personnel
Department
Total Obligations* vs Budget 
Programs
* Total obligations are the sum of expenditures and encumbrances.