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