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Audit Reports
Monday, May 21, 2012
About Us
Audit Reports
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Audit Division
Audit Reports - Fiscal Year Ended June 30, 2012
Central Services Year-End Inventory Count Review Jul 11
Countywide Cash Handling Review-HHS Community Clinics Jul 11
WPWMA Cash Controls Review Six Month Follow-Up Jul 11
Agriculture Transfer of Accountability of Assets Six Month Follow-Up Sep 11
Fleet Year-End Inventory Count Review Sep 11
DPW Department Review Phase 2 - Six Month Follow-Up Sep 11
Probation Gift Card Review Six Month Follow-Up Oct 11
Probation Transfer of Accountability of Assets Six Month Follow-Up Dec 11
Sheriff Inmate Welfare Trust Review Six Month Follow-Up Dec 11
Treasurer's Statement of Assets (Q1) Dec 11
Board of Supervisors Credit Card Review Six Month Follow-Up Jan 12
Administrative Services Transfer of Accountability of Assets Jan 12
Treasurer's Statement of Assets (Q2) Feb 12
District Attorney Confidential Document Review Mar 12
Health and Human Services Confidential Document Review Mar 12
Probation Confidential Document Review Mar 12
Personnel Cash Handling Review Follow-Up Apr 12
Countywide Boots Reimbursement Claim Review Apr 12
Countywide Tool Reimbursement Claim Review Apr 12
Library Cash Handling Review Follow-Up May 12
Auditor-Controller Credit Card Review May 12
Golden Sierra Job Training Agency Confidential Document Review May 12
Audit Reports - Fiscal Year Ended June 30, 2011
NLTRA Agreed Upon Procedures Jul 10
DPW Department Review Phase 1 - Fleet Jul 10
CDRA Department Review Six Month Follow-Up Jul 10
HHS Public Guardian Review Six Month Follow-Up Aug 10
Fleet Year-End Inventory Count Review Aug 10
Roads Year-End Inventory Count Review Aug 10
District Attorney DOI Grant Audit Sep 10
Countywide Employee Reimbursement Claim Review Sep 10
Business Credit Cards Review Sep 10
WPWMA Cash Controls Review Oct 10
DPW Department Review Phase 2 - Remaining Divisions Oct 10
Personnel Confidential Document Review Nov 10
CEO Confidential Document Review Nov 10
Treasurer's Statement of Assets (Q1) Dec 10
Agriculture Gift Card Review Jan 11
Agriculture Transfer of Accountability of Assets Jan 11
District Attorney Transfer of Accountability of Assets Jan 11
Library Transfer of Accountability of Assets Feb 11
Probation Gift Card Review Feb 11
DPW Department Review Phase 1-Fleet Six Month Follow-Up Feb 11
Countywide Tool Reimbursement Claim Review Mar 11
Countywide Vendor/Employee Comparison Mar 11
Countywide Cash Handling Review - Tax Collector Mar 11
HHS Gift Card Review Mar 11
Treasurer's Statement of Assets (Q2) Mar 11
Countywide Cash Handling Review - Administrative Services: Revenue Services Apr 11
Countywide Cash Handling Review-Clerk-Recorder-Registrar Apr 11
Sheriff Confidential Document Review Apr 11
Child Support Services Confidential Document Review Apr 11
Health and Human Services Confidential Document Review Apr 11
Probation Transfer of Accountability of Assets Apr 11
Countywide Mileage Reimbursement Claim Review May 11
Countywide Cash Handling Review - Personnel May 11
Sheriff Inmate Welfare Trust Review May 11
Board of Supervisors Credit Card Review Jun 11
Countywide Cash Handling Review - Facilities Jun 11
Countywide Cash Handling Review - Library Jun 11
Countywide Boots Reimbursement Claim Review Jun 11
Treasurer's Statement of Assets (Q3) Jun 11
Audit Reports - Fiscal Year Ended June 30, 2010
Countywide Purchasing Practices Review Jul 09
Sheriff Confidential Document Review Sep 09
Child Support Services Confidential Document Review Sep 09
Fleet Year-End Inventory Count Review Oct 09
Roads Year-End Inventory Count Review Oct 09
CDRA Department Review Phase 1 Nov 09
CDRA Department Review Phase 2 Dec 09
Building Department Transfer of Accountability of Assets Dec 09
District Attorney DOI Grant Audit Dec 09
Treasurer's Statement of Assets (Q1) Dec 09
HHS Confidential Document Review Dec 09
HHS Public Guardian Review Jan 10
Treasurer's Statement of Assets (Q2) Mar 10
Probation Confidential and Voluminous Document Review Apr 10
Facilities Voluminous Document Review May 10
District Attorney Voluminous Document Review May 10
Sheriff Voluminous Document Review May 10
Library Voluminous Document Review May 10
Treasurer's Statement of Assets (Q3) May 10
HHS Confidential and Voluminous Document Review Jun10
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