Fiscal Year 2021-22

Internal Audit - Audit Reports - FY 2021-22
Section UL

Audit No. 2139-C First & Final Close-Out Follow-Up Internal Control Audit: HCA/Public Guardian Fiduciary Fund 165
Revision Date: 06/30/2022

Audit No. 1943 Information Technology Audit: HCA Selected Cybersecurity Controls
Revision Date: 06/30/2022

Audit No. 2171 Internal Control Audit: Compliance Audit: OC Community Resources/OC Parks - Ocean Institute
Revision Date: 06/30/2022

Audit No. 2139-J First Follow-Up Internal Control Audit: Social Services Agency Purchasing & Contracts
Revision Date: 06/30/2022

Audit No. 2139-O Second & Final Close-Out Follow-Up Internal Control Audit: District Attorney-Public Administrator Revolving Funds
Revision Date: 06/28/2022

Audit No. 2139-A First Follow-Up Internal Control Audit: Social Services Agency Fiduciary & Special Revenue Funds
Revision Date: 06/20/2022

Audit No. 2059-A First Follow-Up Information Technology Audit: John Wayne Airport Selected IT General Controls
Revision Date: 05/26/2022

Audit No. 2139-K First & Final Close-Out Follow-Up Internal Control Audit: Public Defender Revolving Funds
Revision Date: 03/31/2022

Audit No. 2139-M First Follow-Up OCPW/OC Road Special Revenue Funds
Revision Date: 03/31/2022

Audit No. 2139-H First Follow-Up OCCR Cash Disbursements & Payables
Revision Date: 03/30/2022

Audit No. 2071 OCWR Franchise Contract Review - Ware Disposal
Revision Date: 02/07/2022

Audit No. 2059-B First Follow-Up Information Technology Audit: Public Defender Selected Cybersecurity Controls
Revision Date: 01/28/2022

Audit No. 2139-B First & Final Close-Out Follow-Up Internal Control Audit: Sheriff-Coroner Purchasing & Contracts
Revision Date: 01/27/2022

Audit No. 2039-O Second & Final Close-Out Follow-Up Internal Control Audit: OC Community Resources/OC Animal Care Cash Receipts
Revision Date: 01/20/2022

Audit No. 2059-E First Follow-Up Information Technology Audit: Assessor IT General Controls
Revision Date: 12/30/2021

Audit No. 2139-P Second & Final Close-Out Follow-Up Internal Control Audit: Sheriff-Coroner Concealed Carry Weapon Licensing and Records Units Cash Receipts
Revision Date: 12/30/2021

Audit No. 2139-N Second & Final Close-Out Follow-Up Internal Control Audit: Probation Department Cal-Cards
Revision Date: 12/30/2021

Audit No. 2139-D First & Final Close-Out Follow-Up Internal Control Audit: OC Public Works Toll Road & Transponder Usage for County Vehicles
Revision Date: 12/14/2021

Audit No. 2044 Information Technology Audit: County Counsel Selected Application Cybersecurity Controls
Revision Date: 12/14/2021

Audit 2059-F Second & Final Close-Out Follow-Up Information Technology Audit: Auditor-Controller Information Technology General Controls
Revision Date: 10/15/2021

Audit 1914 Internal Control Audit: Health Care Agency/Public Guardian Fiduciary Fund 165
Revision Date: 09/28/2021

Audit 2041 Information Technology Audit: District Attorney-Public Administrator Selected Cybersecurity Controls
Revision Date: 09/28/2021

Audit 2016 Internal Control Audit: Social Services Agency Purchasing & Contracts
Revision Date: 09/28/2021

Audit 1823 Internal Control Audit: Social Services Agency Fiduciary & Special Revenue Funds
Revision Date: 08/10/2021

Audit 2019 Internal Control Audit: OC Public Works/OC Road Special Revenue Funds
Revision Date: 08/09/2021

Audit 2039-F First Follow-Up Internal Control Audit: District Attorney-Public Administrator Revolving Funds
Revision Date: 08/06/2021