CiVQ Knowledge Guide
Modules · Complete tier

Inventory Audit

Scheduled county and precinct inventory audits — filter by category, print the blank form, record the counts, generate the report, and distribute it to specialists and cc recipients.

Staff-onlyComplete tierBilingual EN / ES

Schedule an audit for a county or precinct, narrow it to a category, and print a clean PDF audit form for the count; record what's found, generate the report PDF, and distribute it to the specialists who own the items and the cc recipients who need a copy — so the periodic count is a tracked event, not a loose spreadsheet.

What you can do

Scope

County or precinct

Run an audit scoped to the whole county or a single precinct, so each office counts only what it's responsible for.

Filter

Filter by category

Narrow the audit to a category, so a count can focus on one class of items instead of the entire warehouse at once.

Forms

Print the blank form

Generate a printable PDF audit form to carry into the field — the lines to count, ready for pen and clipboard.

Report

Generate the report

Record the counts and produce the audit report as a PDF — the finished, filed record of what was found.

Distribute

Send to specialists & cc

Distribute the report to the specialists who own the items and to cc recipients who need a copy on file.

Schedule

Schedule the audit

Set the audit on a date so the periodic count is planned, owned, and on the calendar rather than ad hoc.

A typical workflow

  1. Schedule the audit — set its county or precinct scope and a date.
  2. Filter by category — narrow it to the class of items being counted.
  3. Print the form — produce the blank PDF audit form for the field.
  4. Record the counts — enter what was found against each line.
  5. Generate the report — produce the audit report PDF.
  6. Distribute it — send the report to specialists and cc recipients.

A closer look

In practice
A precinct schedules its quarterly tool audit, filters to the equipment category, and prints the blank form for the yard crew. The crew walks the shelves and marks the count; the clerk records it, generates the report PDF, and distributes it to the equipment specialist and cc's the precinct administrator. The finished report is the filed record auditors ask for — and any variance against the live inventory is caught the same day.
Where it lives
Staff: /dashboard/inventory-audit — scheduled audits with category filter, printable forms, the generated report, and the distribution list.

Works with

Inventory / Warehouse for the stock and locations the audit counts against · Equipment for the tracked gear an audit verifies.

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