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Monday, May 20, 2013

Audit Reports

http://The Internal Audit Division conducts audits of County Departments, Special Districts, and Federal and State Grants.

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Audit Reports - Fiscal Year Ended June 30, 2013

County Executive Office Transfer of Accountability of Assets Jul 12

Countywide Time Entry Review Jul 12

County Counsel Transfer of Accountability of Assets Aug 12

HHS Gift Card Review Six Month Follow-Up Oct 12

HHS Retail Blanket Purchase Order Review Nov 12

Facility Services Retail Blanket Purchase Order Review Nov 12

Veterans' Services Transfer of Accountability of Assets Nov 12

Treasurer's Statement of Assets (Q1) Dec 12

Child Support Services Confidential Document Review Mar 13

Sheriff Confidential Document Review Mar 13

HHS Confidential Document Review Mar 13

Treasurer's Statement of Assets (Q2) Mar 13

 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

CEO Confidential Document Review May 12

Engineering & Surveying Transfer of Accountability of Assets May 12

Fleet Year-End Inventory Count Review Jun 12

Workers' Compensation Third Party Administrator Review Jun 12

HHS Community Clinics Cash Handling Review Follow-Up Jun 12

Treasurer's Statement of Assets (Q3) Jun 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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