Audit Reports
The Internal Audit Division conducts audits of County Departments, Special Districts, and Federal and State Grants.
Peer Reviews
The Internal Audit Division participates in the State Association of County Auditors Peer Review Program and receives an External Assessment or “peer review" once every three or five years. Peer reviews are conducted following standards and guidelines contained in the Institute of Internal Auditors (IIA) Quality Assessment Manual for the Internal Audit Activity.
Not only are peer reviews required for compliance with the IIA’s International Professional Practices Framework (IPPF) and Government Auditing Standards, but an unqualified peer review opinion assures the public of high-quality audits and transparency in government. The Internal Audit Division regularly achieves an unqualified or “Generally Conforms” opinion.
Audit Reports: Fiscal Year Ending June 30, 2023
- Treasurer's Statement of Assets (Quarter 3) - Jul 2022 (PDF)
- IT Department - Procurement Card Monitoring Review (Quarter 3) - Jul 2022 (PDF)
- Community Development Resource Agency - Procurement Card Monitoring Review (Quarter 3) - Jul 2022 (PDF)
- County Executive Office and Board of Supervisors - Procurement Card Monitoring Review (Quarter 3) - Jul 2022 (PDF)
- District Attorney's Office - Procurement Card Monitoring Review (Quarter 3) - Jul 2022 (PDF)
- Health and Human Services - Procurement Card Monitoring Review (Quarter 3) - Jul 2022 (PDF)
- Human Resources Department - Procurement Card Monitoring Review (Quarter 3) - Jul 2022 (PDF)
- Probation Department - Procurement Card Monitoring Review (Quarter 3) - Jul 2022 (PDF)
- Department of Public Works - Procurement Card Monitoring Review (Quarter 3) - Jul 2022 (PDF)
- Sheriff's Office - Procurement Card Monitoring Review (Quarter 3) - Jul 2022 (PDF)
- Treasurer-Tax Collector's Office - Procurement Card Monitoring Review (Quarter 3) - Jul 2022 (PDF)
- Probation Department - Countywide Gift Cards/Certificates & Cash Equivalents Review - Jul 2022 (PDF)
- Department of Public Works - Environmental Utilities and CSA Revolving Fund Review - Jul 2022 (PDF)
- Health and Human Services - Countywide Gift Cards/Certificates & Cash Equivalents Review - Aug 2022 (PDF)
- Parks and Open Space - Parks and Grounds Maintenance Division Review - Aug 2022 (PDF)
- Roads Maintenance Division Year-End Inventory County Review - Sep 2022 (PDF)
- Parks and Open Space - Transfer of Accountability of Assets - Oct 2022 (PDF)
- Department of Public Works - Fleet Division Year-End Inventory Count Review - Nov 2022 (PDF)
- Community Development Resource Agency - Transfer of Accountability of Assets - Nov 2022 (PDF)
- Local Agency Formation Commission – Transfer of Accountability of Assets Follow-Up Review – Nov 2022 (PDF)
- County Executive Office - Countywide Purchasing Practices Review - Dec 2022 (PDF)
- Treasurer's Statement of Assets (Quarter 1) – Dec 2022 (PDF)
- Assessor – Transfer of Accountability of Assets Follow-Up Review – Dec 2022 (PDF)
- Sheriff's Office - Transfer of Accountability of Assets - Dec 2022 (PDF)
- Health and Human Services – Public Guardian and Public Administrator Follow-Up Review – Dec 2022 (PDF)
- Agriculture Department - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Air Pollution Control District - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Assessor's Office - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Auditor-Controller's Office - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Child Support Services - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Community Development Resource Agency - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- County Counsel - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Facilities Management - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Health and Human Services - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Human Resources Department - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- IT Department - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Parks and Open Space - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Probation Department - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Department of Public Works - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Sheriff's Office - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Treasurer-Tax Collector's Office - Procurement Card Monitoring Review (Quarter 4) - Jan 2023 (PDF)
- Agriculture Department - Procurement Card Monitoring Review (Quarter 1) - Jan 2023 (PDF)
- Air Pollution Control District - Procurement Card Monitoring Review (Quarter 1) - Jan 2023 (PDF)
- Assessor's Office - Procurement Card Monitoring Review (Quarter 1) - Jan 2023 (PDF)
- Clerk-Recorder-Elections Office - Procurement Card Monitoring Review (Quarter 1) - Jan 2023 (PDF)
- Community Development Resource Agency - Procurement Card Monitoring Review (Quarter 1) - Jan 2023 (PDF)
- Facilities Management - Procurement Card Monitoring Review (Quarter 1) - Jan 2023 (PDF)
- Health and Human Services - Procurement Card Monitoring Review (Quarter 1) - Jan 2023 (PDF)
- IT Department - Procurement Card Monitoring Review (Quarter 1) - Jan 2023 (PDF)
- Parks and Open Space - Procurement Card Monitoring Review (Quarter 1) - Jan 2023 (PDF)
- Probation Department - Procurement Card Monitoring Review (Quarter 1) - Jan 2023 (PDF)
- Department of Public Works - Procurement Card Monitoring Review (Quarter 1) - Jan 2023 (PDF)
- County Executive Office - Transfer of Accountability of Assets Review - Jan 2023 (PDF)
- District Attorney's Office - Procurement Card Monitoring Review (Quarter 4) - Feb 2023 (PDF)
- District Attorney's Office - Procurement Card Monitoring Review (Quarter 1) - Feb 2023 (PDF)
- Sheriff's Office - Procurement Card Monitoring Review (Quarter 1) - Feb 2023 (PDF)
- Treasurer-Tax Collector's Office - Transfer of Accountability of Assets Review - Mar 2023 (PDF)
Audit Reports: Fiscal Year Ended June 30, 2022
- District Attorney's Office - Transfer of Accountability of Assets Follow-Up Review - Jul 2021 (PDF)
- Fleet Division - Year End Inventory Count Follow-Up Review - Jul 2021 (PDF)
- Roads Maintenance Division - Year-End Inventory Observations Follow-Up Review - Jul 2021 (PDF)
- Sheriff's Office - FY19-20 Confidential Documents Review - Jul 2021 (PDF)
- Treasurer-Tax Collector’s Office - FY19-20 Confidential Documents Review - Jul 2021 (PDF)
- County Executive Office - FY19-20 Confidential Documents Review - Jul 2021 (PDF)
- County Executive Office - Redevelopment Successor Agency - FY19-20 Confidential Documents Review - Jul 2021 (PDF)
- Treasurer's Statement of Assets (Quarter 3) – Jul 2021 (PDF)
- Air Pollution Control District - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- Agriculture Department - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- Community Development Resource Agency - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- County Counsel - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- County Executive Office and Board of Supervisors - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- Department of Public Works - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- District Attorney's Office - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- Facilities Management - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- Health and Human Services - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- Human Resources Department - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- IT Department - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- LAFCO - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- Library Department - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- Probation Department - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- Sheriff's Office - Procurement Card Monitoring Review (Quarter 2) - Aug 2021
- Document Solutions Division Year-End Inventory Count Review – Aug 2021 (PDF)
- Animal Services Division Year-End Inventory Count Review – Sep 2021 (PDF)
- Roads Maintenance Division Capital Asset Review - Heavy Equipment Follow-Up Review– Sep 2021 (PDF)
- Community Development Resource Agency - Procurement Card Monitoring Review (Quarter 3) - Sep 2021 PDF
- County Executive Office and Board of Supervisors - Procurement Card Monitoring Review (Quarter 3) - Sep 2021 PDF
- Department of Public Works - Procurement Card Monitoring Review (Quarter 3) - Sep 2021 PDF
- District Attorney's Office - Procurement Card Monitoring Review (Quarter 3) - Sep 2021 PDF
- Facilities Management - Procurement Card Monitoring Review (Quarter 3) - Sep 2021 PDF
- Health and Human Services - Procurement Card Monitoring Review (Quarter 3) - Sep 2021 PDF
- Human Resources Department - Procurement Card Monitoring Review (Quarter 3) - Sep 2021 PDF
- IT Department - Procurement Card Monitoring Review (Quarter 3) - Sep 2021 PDF
- Sheriff's Office - Procurement Card Monitoring Review (Quarter 3) - Sep 2021 PDF
- Treasurer-Tax Collector's Office - Procurement Card Monitoring Review (Quarter 3) - Sep 2021 PDF
- Health and Human Services – Public Guardian and Public Administrator Review - Oct 2021 PDF
- Sheriff's Office Asset Forfeiture Fiduciary Fund Follow-Up Review - Nov 2021 (PDF)
- Treasurer's Statement of Assets (Quarter 1) – Jan 2022 (PDF)
- District Attorney's Office Asset Seizure Trust Fund Follow-Up Review - Feb 2022 (PDF)
- LAFCO: Transfer of Accountability of Assets – Feb 2022 (PDF)
- Air Pollution Control District - Procurement Card Monitoring Review (Quarter 4) - Feb 2022 (PDF)
- Assessor's Office - Procurement Card Monitoring Review (Quarter 4) - Feb 2022 (PDF)
- Community Development Resource Agency - Procurement Card Monitoring Review (Quarter 4) - Feb 2022 (PDF)
- County Executive Office and Board of Supervisors - Procurement Card Monitoring Review (Quarter 4) - Feb 2022 (PDF)
- District Attorney's Office - Procurement Card Monitoring Review (Quarter 4) - Feb 2022 (PDF)
- Facilities Management - Procurement Card Monitoring Review (Quarter 4) - Feb 2022 (PDF)
- Health and Human Services - Procurement Card Monitoring Review (Quarter 4) - Feb 2022 (PDF)
- Human Resources Department - Procurement Card Monitoring Review (Quarter 4) - Feb 2022 (PDF)
- IT Department - Procurement Card Monitoring Review (Quarter 4) - Feb 2022 (PDF)
- Department of Public Works - Procurement Card Monitoring Review (Quarter 4) - Feb 2022 (PDF)
- Probation Department - Procurement Card Monitoring Review (Quarter 4) - Feb 2022 (PDF)
- Sheriff's Office - Procurement Card Monitoring Review (Quarter 4) - Feb 2022 (PDF)
- Treasurer-Tax Collector's Office - Procurement Card Monitoring Review (Quarter 4) - Feb 2022 (PDF)
- Treasurer's Statement of Assets (Quarter 2) – Mar 2022 (PDF)
- Countywide Procurement Card Audit Summary Follow-Up Review – Mar 2022 (PDF)
- Assessor’s Office – Transfer of Accountability of Assets – Apr 2022 (PDF)
- Agriculture Department - Procurement Card Monitoring Review (Quarter 1) - Apr 2022 (PDF)
- Air Pollution Control District - Procurement Card Monitoring Review (Quarter 1) - Apr 2022 (PDF)
- District Attorneys Office - Procurement Card Monitoring Review (Quarter 1) - Apr 2022 (PDF)
- Community Development Resource Agency - Procurement Card Monitoring Review (Quarter 1) - Apr 2022 (PDF)
- County Executive Office and Board of Supervisors - Procurement Card Monitoring Review (Quarter 1) - Apr 2022 (PDF)
- Facilities Management - Procurement Card Monitoring Review (Quarter 1) - Apr 2022 (PDF)
- Health and Human Services - Procurement Card Monitoring Review (Quarter 1) - Apr 2022 (PDF)
- IT Department - Procurement Card Monitoring Review (Quarter 1) - Apr 2022 (PDF)
- Probation Department - Procurement Card Monitoring Review (Quarter 1) - Apr 2022 (PDF)
- Department of Public Works - Procurement Card Monitoring Review (Quarter 1) - Apr 2022 (PDF)
- Sheriffs Office - Procurement Card Monitoring Review (Quarter 1) - Apr 2022 (PDF)
- Health and Human Services – Transfer of Accountability of Assets Follow Up Review – May 2022 (PDF)
- Clerk-Recorder-Elections Office - Procurement Card Monitoring Review (Quarter 2) - May 2022 (PDF)
- County Executive Office and Board of Supervisors - Procurement Card Monitoring Review (Quarter 2) - May 2022 (PDF)
- District Attorneys Office - Procurement Card Monitoring Review (Quarter 2) - May 2022 (PDF)
- Facilities Management - Procurement Card Monitoring Review (Quarter 2) - May 2022 (PDF)
- Health and Human Services - Procurement Card Monitoring Review (Quarter 2) - May 2022 (PDF)
- Human Resources Department - Procurement Card Monitoring Review (Quarter 2) - May 2022 PDF
- IT Department - Procurement Card Monitoring Review (Quarter 2) - May 2022 (PDF)
- Department of Public Works - Procurement Card Monitoring Review (Quarter 2) - May 2022 (PDF)
- Sheriffs Office - Procurement Card Monitoring Review (Quarter 2) - May 2022 (PDF)
Audit Reports: Fiscal Year Ended June 30, 2021
- Treasurer's Statement of Assets (Quarter 3) – Jul 2020 (PDF)
- Child Support Services: Transfer of Accountability of Assets – Aug 2020 (PDF)
- Roads Maintenance Division Year-End Inventory County Review – Oct 2020 (PDF)
- Health and Human Services Procurement Card Audit – Oct 2020 (PDF)
- District Attorney’s Office: Transfer of Accountability of Assets – Oct 2020 (PDF)
- Fleet Division Year-End Inventory Count Review – Oct 2020 (PDF)
- Countywide Supplier Invoices Less than $1,000 Review – Nov 2020 (PDF)
- Treasurer's Statement of Assets (Quarter 1) – Nov 2020 (PDF)
- Treasurer-Tax Collector’s Office Procurement Card Audit – Dec 2020 (PDF)
- Child Support Services Procurement Card Audit – Dec 2020 (PDF)
- Department of Public Works Procurement Card Audit – Dec 2020 (PDF)
- Probation Department Procurement Card Audit – Dec 2020 (PDF)
- LAFCO Procurement Card Audit – Jan 2021 (PDF)
- Roads Maintenance Division Capital Asset Review - Heavy Equipment – Jan 2021 (PDF)
- IT Department Procurement Card Audit – Jan 2021 (PDF)
- Fleet Division Capital Asset Review – Light Fleet – Feb 2021 (PDF)
- Sheriff's Office Asset Forfeiture Fiduciary Fund Review - Feb 2021 (PDF)
- County Executive Office and Board of Supervisors Procurement Card Audit – Feb 2021 (PDF)
- Treasurer's Statement of Assets (Quarter 2) – Mar 2021 (PDF)
- Health and Human Services Confidential Document Review - Mar 2021 (PDF)
- District Attorney's Office Asset Seizure Trust Fund Review - May 2021 (PDF)
- Sheriff’s Office Procurement Card Audit – May 2021 (PDF)
- Countywide Procurement Card Audit Summary Report – Jun 2021 (PDF)
- Health and Human Services: Transfer of Accountability of Assets – Jun 2021 (PDF)
- Agriculture Department - Procurement Card Monitoring Review (Quarter 1) – Jun 2021 (PDF)
- Community Development Resource Agency - Procurement Card Monitoring Review (Quarter 1) – Jun 2021 (PDF)
- County Executive Office and Board of Supervisors - Procurement Card Monitoring Review (Quarter 1) – Jun 2021 (PDF)
- Clerk-Recorder-Elections Office - Procurement Card Monitoring Review (Quarter 1) – Jun 2021 (PDF)
- District Attorney's Office - Procurement Card Monitoring Review (Quarter 1) – Jun 2021 (PDF)
- Health and Human Services - Procurement Card Monitoring Review (Quarter 1) – Jun 2021 (PDF)
- Human Resources Department - Procurement Card Monitoring Review (Quarter 1) – Jun 2021 (PDF)
- IT Department - Procurement Card Monitoring Review (Quarter 1) – Jun 2021 (PDF)
- Library Department - Procurement Card Monitoring Review (Quarter 1) – Jun 2021 (PDF)
- Probation Department - Procurement Card Monitoring Review (Quarter 1) – Jun 2021 (PDF)
- Department of Public Works - Procurement Card Monitoring Review (Quarter 1) – Jun 2021 (PDF)
- Sheriff's Office - Procurement Card Monitoring Review (Quarter 1) – Jun 2021 (PDF)
- Treasurer-Tax Collector’s Office - Procurement Card Monitoring Review (Quarter 1) – Jun 2021 (PDF)
- District Attorney's Office - FY19-20 Confidential Documents Review - Jun 2021 (PDF)
- Human Resources - FY19-20 Confidential Documents Review - Jun 2021 (PDF)
- Probation Department - FY19-20 Confidential Documents Review - Jun 2021 (PDF)
- County Counsel - FY19-20 Confidential Documents Review - Jun 2021 (PDF)
Audit Reports: Fiscal Year Ended June 30, 2020
- County Counsel’s Office: Transfer of Accountability of Assets Follow-Up - Oct 2019 (PDF)
- Veterans Services Office: Transfer of Accountability of Assets Follow-Up - Nov 2019 (PDF)
- Treasurer's Statement of Assets (Quarter 1) – Jan 2020 (PDF)
- Farm Advisor: Transfer of Accountability of Assets Follow-Up - Feb 2020 (PDF)
- IT Department: Transfer of Accountability of Assets Follow-Up - Feb 2020 (PDF)
- Fleet Division Year-End Inventory Count Review – Feb 2020 (PDF)
- Roads Maintenance Division Year-End Inventory County Review – Feb 2020 (PDF)
- IT Department: Telecommunications Division Internal Service Fund Follow-Up - Mar 2020 (PDF)
- County Executive Office: Transfer of Accountability of Assets Follow-Up - Mar 2020 (PDF)
- Facilities Management: Transfer of Accountability of Assets Follow-Up - Mar 2020 (PDF)
- Treasurer's Statement of Assets (Quarter 2) – May 2020 (PDF)
Audit Reports: Fiscal Year Ending June 30, 2019
- Health and Human Services: Blanket Purchase Order Review - Oct 2018 (PDF)
- Administrative Services Department: Revenue Services Review Follow-Up - Nov 2018 (PDF)
- County Counsel’s Office: Transfer of Accountability of Assets - Jan 2019 (PDF)
- Human Resources Department: Transfer of Accountability of Assets - Mar 2019 (PDF)
- Veterans Services Office: Transfer of Accountability of Assets - Mar 2019 (PDF)
- IT Department: Transfer of Accountability of Assets - May 2019 (PDF)
- County Executive Office: Transfer of Accountability of Assets - May 2019 (PDF)
- IT Department: Telecommunications Division Internal Service Fund Review - May 2019 (PDF)
- Treasurer's Statement of Assets (Quarter 1) - May 2019 (PDF)
- Treasurer's Statement of Assets (Quarter 2) - May 2019 (PDF)
- Facilities Management: Transfer of Accountability of Assets - June 2019 (PDF)
- Farm Advisor: Transfer of Accountability of Assets - June 2019 (PDF)
- Health and Human Services: Blanket Purchase Order Review Follow-Up - June 2019 (PDF)
- Treasurer’s Statement of Assets (Quarter 3) - June 2019 (PDF)
Audit Reports: Fiscal Year Ending June 30, 2018
- Regional Sewer COJA Quarterly Compliance Review - Jul 2017 (PDF)
- Farm Advisor Transfer of Accountability of Assets - Aug 2017 (PDF)
- Health and Human Services Confidential Document Review - Sep 2017 (PDF)
- Regional Sewer COJA Project Final Completion Review - Oct 2017 (PDF)
- Clerk-Recorder-Elections Social Security Number Truncation Agreed Upon Procedures - Dec 2017 (PDF)
- Treasurers Statement of Assets (Quarter 1) - Dec 2017 (PDF)
- Administrative Services Department Revenue Services Review - Jan 2018 (PDF)
- Treasurers Statement of Assets (Quarter 2) - Mar 2018 (PDF)
- County Executive Office Transfer of Accountability of Assets - Apr 2018 (PDF)
- Veterans Services Office Transfer of Accountability of Assets - Apr 2018 (PDF)
- Sheriffs Office Inmate Welfare Trust Review Follow-Up - Apr 2018 (PDF)
- Sheriffs Office Transfer of Accountability of Assets Follow-Up - Apr 2018 (PDF)
- Treasurers Statement of Assets (Quarter 3) - Jun 2018 (PDF)
- Countywide Payroll Review - Jun 2018 (PDF)
Audit Reports: Fiscal Year Ending June 30, 2017
- Facility Services Year-End Inventory Count Review - Jul 2016 (PDF)
- Golden Sierra Job Training Agency Confidential Document Review - Oct 2016 (PDF)
- District Attorneys Office Confidential Document Review - Oct 2016 (PDF)
- Human Resources Department Confidential Document Review - Oct 2016 (PDF)
- Probation Department Confidential Document Review - Oct 2016 (PDF)
- County Executive Office Confidential Document Review - Oct 2016 (PDF)
- Community Development Resources Agency Transfer of Accountability of Assets - Nov 2016 (PDF)
- Countywide Tool Reimbursement Claim Review - Dec 2016 (PDF)
- Countywide Boots Reimbursement Claim Review - Dec 2016 (PDF)
- Regional Sewer COJA Quarterly Compliance Review (Apr-Jun '16) - Dec 2016 (PDF)
- Treasurers Statement of Assets Q1 - Dec 2016 (PDF)
- Public Works Department Voyager Card Program Follow-Up - Feb 2017 (PDF)
- CEO and Board of Supervisors Voyager Card Program Follow-Up - Feb 2017 (PDF)
- County Clerk-Recorder-Registrar of Voters Transfer of Accountability of Assets - Feb 2017 (PDF)
- Administrative Services Department: IT Internal Service Fund Review Follow-Up - Mar 2017 (PDF):
- Treasurers Statement of Assets (Quarter 2) - Mar 2017 (PDF)
- Treasurers Statement of Assets (Quarter 3) - May 2017 (PDF)
- Community Development Res. Agency Transfer of Accountability of Assets Follow-Up - Jun 2017 (PDF)
- Child Support Services Confidential Document Review - Jun 2017 (PDF)
- Regional Sewer COJA Quarterly Compliance Review (Jul-Sep) - Jun 2017 (PDF)
- Regional Sewer COJA Quarterly Compliance Review (Oct-Dec) - Jun 2017 (PDF)
- Sheriff's Office Confidential Document Review - Jun 2017 (PDF)
- Sheriff’s Office Inmate Welfare Trust Review - Jun 2017 (PDF)
- Sheriff's Office Transfer of Accountability of Assets - Jun 2017 (PDF)
Audit Reports: Fiscal Year Ended June 30, 2016
- Regional Sewer COJA Quarterly Compliance Review Oct 2014 - Dec 2014 (PDF)
- Regional Sewer COJA Quarterly Compliance Review Jan 2015 to Mar 2015 (PDF)
- Central Services Year-End Inventory Count Review Jul 2015 (PDF)
- Human Resources Departmental Review - Phase 2 Follow-Up Jul 2015 (PDF)
- Regional Sewer COJA Quarterly Compliance Review Apr 2015-Jun 2015 (PDF)
- Sheriffs Office Year-End Inventory Review Follow-Up Oct 2015 (PDF)
- Treasurers Statement of Assets (Quarter 1) Nov 2015 (PDF)
- Health and Human Services Voyager Card Program Review Dec 2015 (PDF)
- Regional Sewer COJA Quarterly Compliance Review Jul 2015-Sep 2015 (PDF)
- Regional Sewer COJA Annual Compliance Review Oct 2014-Sep 2015 (PDF)
- Administrative Services Department IT Internal Service Fund Review Jan 2016 (PDF)
- Air Pollution Control District Transfer of Accountability of Assets Jun 2016 (PDF)
- CEO and Board of Supervisors Voyager Card Program Review Mar 2016 (PDF)
- Public Works Department Voyager Card Program Review Mar 2016 (PDF)
- Regional Sewer COJA Quarterly Compliance Review Oct 2015-Dec 2015 (PDF)
- Treasurers Statement of Assets (Quarter 2) Mar 2016 (PDF)
- Regional Sewer COJA Quarterly Compliance Review Jan 2016-Mar 2016 (PDF)
- County Clerk-Recorder-Registrar of Voters Transfer of Accountability of Assets Jun 2016 (PDF)
- Treasurer's Statement of Assets (Quarter 3) Jun 16 (PDF)
Audit Reports: Fiscal Year Ending June 30, 2015
- Child Support Services Department Confidential Document Review Jul 2014 (PDF)
- District Attorneys Office Confidential Document Review Jul 2014 (PDF)
- Treasurers Statement of Assets (Quarter 3) Sep 2014 (PDF)
- Sheriff Confidential Document Review Sep 2014 (PDF)
- CEO Confidential Document Review Sep 2014 (PDF)
- Golden Sierra Job Training Agency Confidential Document Review Sep 2014 (PDF)
- Countywide Boots Reimbursement Claim Review Sep 2014 (PDF)
- Personnel Departmental Review - Phase 2 Sep 2014 (PDF)
- Sheriffs Office Year-End Inventory Review Oct 2014 (PDF)
- 01-2015 Treasurers Statement of Assets (Quarter 1) (PDF)
- 03-2015 Health and Human Services Transfer of Accountability of Assets Follow-Up (PDF)
- 03-2015 Treasurers Statement of Assets (Quarter 2) (PDF)
- 04-2015 Facility Services Transfer of Accountability of Assets Follow-Up (PDF)
- 04-2015 Regional Sewer COJA Quarterly Compliance Review (PDF)
- 05-2015 Eastern Regional Landfill Agreed Upon Procedures (PDF)
- 05-2015 Facility Services Transfer of Accountability of Assets (PDF)
- 05-2015 Health and Human Services Confidential Document Review (PDF)
- 05-2015 Personnel Departmental Review - Phase 1 Follow-Up (PDF)
- 06-2015 Treasurers Statement of Assets (Quarter 3) (PDF)
- 10-2013 to 9-2014 Regional Sewer COJA Annual Compliance Review (PDF)
- Personnel Department Credit Card Review Oct 2014 (PDF)
- 10-2014 Roads Division Year-End Inventory Count Review (PDF)
- 11-2014 Fleet Services Division Year-End Inventory Count Review (PDF)
- 11-2014 Personnel Department Transfer of Accountability of Assets (PDF)
Audit Reports: Fiscal Year Ending June 30, 2014
- 02-2014 Facility Services Credit Card Review (PDF)
- 02-2014 Facility Services Transfer of Accountability of Assets (PDF)
- 05-2014 Health and Human Services Credit Card Review (PDF)
- 06-2014 Countywide Tool Reimbursement Claim Review (PDF)
- 06-2014 Health and Human Services Transfer of Accountability of Assets (PDF)
- 06-2014 Personnel Department Confidential Document Review (PDF)
- 06-2014 Personnel Departmental Review Phase 1 (PDF)
- 06-2014 Probation Department Confidential Document Review (PDF)
- 08-2013 Countywide Time Entry Review Follow-Up (PDF)
- 08-2013 Facility Services Year-End Inventory Count Review (PDF)
- 09-2013 Sheriff Credit Card Review (PDF)
- 10-2013 Countywide Tool Reimbursement Claim Review (PDF)
- 11-2013 Facility Services Department Taxable Meal Reimbursement Claim Review (PDF)
- 11-2013 Probation Department Taxable Meal Reimbursement Claim Review (PDF)
- 11-2013 Public Works Department Taxable Meal Reimbursement Claim Review (PDF)
- 11-2013 Sheriffs Office Taxable Meal Reimbursement Claim Review (PDF)
- 12-2013 Clerk-Recorder-Elections Social Security Number Truncation Agreed Upon Procedures (PDF)
- 12-2013 Community Development Resource Agency Taxable Meal Reimbursement Claim Review (PDF)
- 12-2013 Countywide Boots Reimbursement Claim Review (PDF)
- 12-2013 Health and Human Services Taxable Meal Reimbursement Claim Review (PDF)
Audit Reports: Fiscal Year Ending June 30, 2013
- 03-2013 Child Support Services Confidential Document Review (PDF)
- 03-2013 HHS Confidential Document Review (PDF)
- 03-2013 Sheriff Confidential Document Review (PDF)
- 07-2012 County Executive Office Transfer of Accountability of Assets (PDF)
- 07-2012 Countywide Time Entry Review (PDF)
- 08-2012 County Counsel Transfer of Accountability of Assets (PDF)
- 10-2012 HHS Gift Card Review Six Month Follow-Up (PDF)
- 11-2012 Facility Services Retail Blanket Purchase Order Review (PDF)
- 11-2012 HHS Retail Blanket Purchase Order Review (PDF)
- 11-2012 Veterans Services Transfer of Accountability of Assets (PDF)
- 12-2012 Treasurers Statement of Assets (Quarter 1) (PDF)