Fiscal Year 2020-21

Internal Audit - Audit Reports - FY 2020-21
Section UL

Audit 2014 OC Community Resources Cash Disbursements & Payables 
Revision Date: 7/1/2021

Audit 2017 Public Defender Revolving Funds  
Revision Date: 6/30/2021

Audit 2039-D OCPW Purchasing & Contracts First & Final Close-Out Follow-Up  
Revision Date: 6/30/2021

Audit 2039-J OCSD Revolving Funds First & Final Close-Out Follow-Up  
Revision Date: 6/29/2021

Audit 2024 Audit of Tax Redemption Officer Records and Accounts 
Revision Date: 6/22/2021

Audit 2039-Q Auditor-Controller Claims Second Follow-Up 
Revision Date: 6/9/2021

Audit 2039-K Sheriff-Coroner Concealed Carry Weapon Licensing and Records Units Cash Receipts First Follow-Up 
Revision Date: 5/20/2021

Audit 1949-E SSA IT Logical Security & Change Management First Follow-Up 
Revision Date: 5/12/2021

Audit 2039-P OC Waste & Recycling Fee-Generated Revenue Second & Final Close-Out Follow-Up 
Revision Date: 5/5/2021

Audit 2039-L Clerk-Recorder Senate Bill 2 Building Homes & Jobs Act Review First & Final Close-Out Follow-Up 
Revision Date: 5/4/2021 

Audit 2039-B Auditor-Controller Fiduciary & Special Revenue Funds First & Final Close-Out Follow-Up  
Revision Date: 4/26/2021 

Audit 2022 OCPW Toll Road & Transponder Usage for County Vehicles 
Revision Date: 3/31/2021

Audit 1949-F OCIT General Controls Public Information Second Follow-Up
Revision Date: 3/12/2021 

Audit 2039-H HCA Fee-Generated Revenue First & Final Close-Out Follow-Up
Revision Date: 3/8/2021 

Audit 2039-M OCPW Facilities Operations & Custodial Billing Second & Final Close-Out Follow-Up
Revision Date: 3/3/2021 

Audit 1624 OCIT Contract Administration
Revision Date: 2/22/2021 

Audit 1912 Sheriff-Coroner Purchasing & Contracts
Revision Date: 2/2/2021 

Audit 1939-J HCA Purchasing First & Final Close-Out Follow-Up
Revision Date: 01/28/2021 

Audit 1939-M Probation Department Cal-Cards First Follow-Up
Revision Date: 1/20/2021 

Audit 2039-N HCA Payroll Second & Final Close-Out Follow-Up
Revision Date: 01/15/2021 

Audit 1949-D OCSD Selected IT General Controls First Follow-Up
Revision Date: 12/31/2020 

Audit 1939-I OCCR/OC Animal Care Cash Receipts First Follow-Up
Revision Date: 12/21/2020 

Audit 1941 John Wayne Airport Selected IT General Controls Public Information
Revision Date: 12/17/2020 

Audit 1942 Public Defender Cybersecurity Selected Controls Public Information
Revision Date: 12/09/2020 

Audit 1917 OCSD Revolving Cash Fund
Revision Date: 10/26/2020 

Audit 1911 OCPW Purchasing Contracts
Revision Date: 10/21/2020 

Audit 1939-D OCIT Capital Assets First & Final Close-Out Follow-Up
Revision Date: 10/20/2020 

Audit 1908-F OCIT Ransomware Readiness Self-Assessment Public Memo
Revision Date: 9/09/2020 (496.6 KB)  

Audit 1939-F A-C Claims First Follow-Up
Revision Date: 9/03/2020 (302 KB)  

Audit 1818 A-C Fiduciary and Special Revenue Funds
Revision Date: 8/28/2020 (5.4 MB)  

Audit 1919 C-R Senate Bill 2 Building Homes and Jobs Act Review
Revision Date: 8/19/2020 (7.2 MB)

Audit 1918 OCSD Cash Receipts Public Information
Revision Date: 8/17/2020 (3.34 MB)  

Audit 1913 OCDA Revolving Funds
Revision Date: 7/30/2020 (2.89 MB)  

Audit 1939-S CEO/Real Estate Revenue Generating Lease Administration Second & Final Close-Out Follow-Up
Revision Date: 7/28/2020 (5.12 MB)  

Audit 1839-P CEO County Business Travel & Meeting Policy Second & Final Close-Out Follow-Up
Revision Date: 7/10/2020 (9.11 MB)  

Audit 1939-L OCPW Fee-Generated Revenue First & Final Close-Out Follow-Up
Revision Date: 7/10/2020 (518.7 KB)  

Audit 1939-G HCA Payroll First Follow-Up
Revision Date: 7/9/2020 (719.7 KB)  

Audit 1939-K OCWR Fee-Generated Revenue First Follow-Up
Revision Date: 7/9/2020 (11.44 MB)