Fiscal Year 2024-25

Internal Audit - Audit Reports - FY 2024-25

Audit No. 2406 Internal Control Audit: OC Waste & Recycling Cash Disbursements & Payables
Revision Date: 03/27/2025

Audit No. 2405 Internal Control Audit: District Attorney-Public Administrator Fiduciary Fund 164
Revision Date: 03/26/2025

Audit No. 2419 Information Technology Audit: Health Care Agency Selected Cybersecurity Controls
Revision Date: 03/25/2025

Audit No. 2315-F1 Information Technology Audit: First Follow-Up Information Technology Audit: OCIT Enterprise IT Governance
Revision Date: 02/19/2025

Audit No. 2425 Risk Assessment and Review of All Orange County American Rescue Plan Act Funded Contracts and Expenditures (September 24, 2024, Board Agenda Item S37E)
Revision Date: 02/05/2025

Audit No. 2216-F2 Internal Control Audit: OC Community Resources/OC Public Libraries Special Revenue Fund 120
Revision Date: 12/17/2024

Audit No. 2314 Information Technology Audit: OCIT Selected Internet of Things (loT) Device Security Controls
Revision Date: 12/17/2024

Audit No. 2301 Internal Control Audit: Treasurer-Tax Collector Cash Receipts
Revision Date: 09/30/2024

Audit No. 2171-F2 Second Follow-Up Contract Compliance Audit: OC Community Resources/OC Parks Ocean Institute
Revision Date: 09/30/2024

Audit No. 2042-F2 Second & Final Close-Out Follow-Up  Information Technology Audit: Registrar of Voters Selected Cybersecurity Controls
Revision Date: 09/30/2024

Audit No. 2321 Internal Control Audit: OC Waste & Recycling Selected Credit Card Controls
Revision Date: 09/04/2024