FISCAL YEAR 2023-24

 

 Internal Audit - Audit Reports - FY 2023-24
Section UL

Audit No. 2116-F1 First & Final Close-Out Follow-Up Internal Control Audit: John Wayne Airport Cash Receipts
Revision Date: 05/21/2024

Audit No. 2325 (2214) Internal Control Audit: Health Care Agency Environmental Health Division Cash Receipts
Revision Date: 04/18/2024

Audit No. 2324 (2213) Internal Control Audit: District Attorney-Public Administrator Purchasing & Contracts
Revision Date: 03/29/2024

Audit No. 2315 (2242) Information Technology Audit: OCIT Enterprise IT Governance
Revision Date: 03/28/2024

Audit No. 1846-F3 Third & Final Close-Out Follow-Up Information Technology Audit: Social Services Agency IT Logical Security & Change Management
Revision Date: 02/29/2024

Audit No. 2012-F1 First & Final Close-Out Follow-Up Internal Control Audit: County Executive Office Cash Disbursements & Payables
Revision Date: 12/28/2023

Audit No. 2259-B Information Technology Audit: Registrar of Voters Selected Cybersecurity Controls
Revision Date: 12/14/2023

Audit No. 2113 Internal Control Audit: County Executive Office Payroll
Revision Date: 10/10/2023

Audit No. 2151 Information Technology Audit: Clerk-Recorder Selected Cybersecurity Controls
Revision Date: 09/28/2023

Audit No. 2018 Internal Control Audit: County Executive Office Special Revenue Fund 13Y 
Revision Date: 09/21/2023

Audit No. 2216 Internal Control Audit: OC Community Resources/OC Public Libraries Special Revenue Fund 120 
Revision Date: 09/06/2023

Audit No. 2289-A First Follow-Up Contract Compliance Audit: OC Community Resources/OC Parks - Ocean Institute 
Revision Date: 08/31/2023