2012

Audits of Internal Controls (ICR)

1018 Audit Highlight (51.5 KB)

1018 Internal Control Audit of Health Care Agency Medical Billing Process (1.71 MB)

1022 Audit Highlight (42.6 KB)

1022 Internal Control Audit of OC Public Works Fee Generated Revenue (1.77 MB)

1122 Audit Highlight (41.5 KB)

1122 OC Community Resources Disbursement Approval Process (1.5 MB)

1123 S-C Audit Highlight (42.4 KB)

1123 Sheriff-Coroner Inmate Welfare Fund (1.62 MB)

1127 Audit Highlight (42.5 KB)

1127 Internal Control Audit of Probation Department GPS Electronic Monitoring Programs (567.7 KB)

1128 Audit Highlight (39.4 KB)

1128 Internal Control Audit of Social Services Agency Revolving Fund (799.1 KB)

1130-A First Follow-Up Internal Control Audit of Treasurer-Tax Collector $5.3 Billion Tax Collection and Cash Receipt Processes (191.7 KB)

1130-B OC Public Works Countywide Fleet Management Follow-Up (184.1 KB)

1130-C OC Public Works County Fuel Card Administration Follow Up (177.7 KB)

1130-D Final Close-Out First Follow-Up Internal Control Audit of Health Care Agency Disbursement Approval Process (186.3 KB)

1130-E Final Close-Out First Follow-Up Internal Control Audit of OC Waste & Recycling Disbursement Approval Process (159.9 KB)

1130-F Final Close-Out First Follow-Up Internal Control Audit of Public Defender Revolving Fund (173.1 KB)

1130-G First Follow-Up Internal Control Audit of Health Care Agency Fee Generated Revenue (159.5 KB)

1130-H HCA Contract Development and Management Payment Approval and Fiscal Monitoring Follow-Up (170.9 KB)

1130-I First Follow-Up Internal Control Audit of County Counsel Revolving Fund (173.7 KB)

1130-J OC Waste & Recycling Fee Generated Revenue Follow Up (174.5 KB)

1130-K Probation Department GPS Electronic Monitoring Follow Up (188.9 KB)

1130-L First Follow-Up Internal Control Audit of Sheriff-Coroner and Health Care Agency Contract Admin of ICE (164.7 KB)

1135 Audit Highlight (39.3 KB)

1135 Revenue Generating Lease Audit of OC Public Works River View Golf Course (1.06 MB)

1228-A Final Close-Out Second Internal Control Audit of TTC Tax Collection and Cash Receipts Process (619.7 KB)

1228-B Final Close-Out Second Follow-Up Internal Control Audit of HCA Fee Generated Revenue (532.4 KB)

1250 Audit Alert Auditor-Controller Opportunity To Clarify County Revenue Policy (1.11 MB)

Compliance & Other Audits

1056 Final Audit Highlight (39.9 KB)

1056 Special Request Countywide Audit of Employee Cash Advances (2.41 MB)

1103-B Audit Highlight (39.9 KB)

1103-B OC Fraud Hotline Activity Report for the period July 1, 2011 through December 31, 2011 (230 KB)

1107-2 Special Request Audit of Public Guardian's Office Activities Regarding Klubnikin (842 KB)

1118-B First Follow-Up Audit of Treasurer's Investment Compliance for Year Ended 12/31/2009 (170.5 KB)

1150 Control Self-Assessment/Process Improvement by the Public Administrator/Public Guardian (942.8 KB)

1155 Audit Highlight (39.4 KB)

1155 PMV of Human Resources (166.6 KB)

1158 Sheriff Audit Highlight (41.3 KB)

1158 Special Request Audit of Sheriff Coroner Law Enforcement Services Cost Study (1.95 MB)

1203-A Audit Highlight (40 KB)

1203-A OC Fraud Hotline Semi-Annual Activity Report (193.2 KB)

1218-A First and Final Close-Out Follow-Up Audit of Ladera Ranch Community Facilities Districts (599.9 KB)

1248 Control Self-Assessment Follow-Up Survey by the Treasurer Tax-Collector (1.42 MB)

Financial Audits (FAM)

1013 Audit of Treasurer's Investment Compliance for YE 2010 (499.1 KB)

1013 TTC Audit Highlight (44.3 KB)

1113 Audit Highlight (39.3 KB)

1113 Audit of Tax Redemption Officer Records and Accounts (820.3 KB)

1118-C Treasury Cost Allocations to Pool Participants Follow Up (184.9 KB)

1210 Audit Highlight DA (39.4 KB)

1210 District Attorney's Office Audit of Disability and Healthcare Insurance Fraud Program (230.2 KB)

1211 Audit Highlight (41 KB)

1211 Financial Statement Audit of District Attorney's Office Disability and Healthcare Insurance Fraud Program (231.1 KB)

1212 Audit Highlight (39.4 KB)

1212 Financial Statement Audit of District Attorney's Automobile Insurance Fraud Program (208.9 KB)

1213 Audit Highlight (41.1 KB)

1213 Financial Statement Audit of District Attorney's Organized Automobile Fraud Activity Interdiction Program (231.3 KB)

1216 Audit Highlight (39.2 KB)

1216 Audit of Source of Funding for the OCEA Pension Enhancements (587.3 KB)

Information Technology (IT)

1131-B Second and Final Close-Out Follow Up Internal Control Audit of the $22 Billion Electronic Funds Transfer Process (183.4 KB)

1139-G Audit Highlight January 2012 (42.9 KB)

1139-G CAAT January 2012 (167.8 KB)

1139-H Audit Highlight Feb 2012 (42.7 KB)

1139-H CAAT February 2012 (159.1 KB)

1139-I Audit Highlight March 2012 (42.5 KB)

1139-I CAAT March 2012 (159.5 KB)

1139-J Audit Highlight CAAT April 2012 (42.8 KB)

1139-J CAAT April 2012 (160.8 KB)

1139-K Audit Highlight CAAT May 2012 (42.6 KB)

1139-K May 2012 CAAT (161.1 KB)

1139-L Audit Highlight CAAT June 2012 (42.6 KB)

1139-L CAAT June 2012 (229 KB)

1147-A Final Close-Out Second Follow-Up Information Technology Audit of Treasurer-Tax Collector's Controls (178.4 KB)

1147-B CAPS+ Financial System Oracle Database Follow Up (187 KB)

1238-A Audit Highlight (42.7 KB)

1238-A CAAT July 2012 (229.4 KB)

1238-B Audit Highlight (243.9 KB)

1238-B CAAT August 2012 (243.9 KB)

1238-C Audit Highlight (42.6 KB)

1238-C CAAT September 2012 (242.4 KB)

1238-D Audit Highlight (42.6 KB)

1238-D CAAT October 2012 (242.6 KB)

1238-E Audit Highlight (42.9 KB)

1238-E CAAT November 2012 (245.7 KB)

1238-F Audit Highlight (42.6 KB)

1238-F CAAT December 2012 (242.7 KB)

Revenue Generating Lease (RGL) Audits

1133 Audit Highlight (39.2 KB)

1133 Revenue Generating Lease Audit of John Wayne Airport Paradise-OC, LLC (178.8 KB)

1134 Audit Highlight (41.9 KB)

1134 John Way Airport RGL Fox Rent-A-Car (1.33 MB)

1135 Audit Highlight (39.3 KB)

1135 OC Public Works River View Golf Course (1.06 MB)

1136-B First Follow-Up Audit of Revenue Generating Price Agreement of OC Community Resources/OC Parks - Parking Concepts Inc. (202 KB)