Compliance and Other Reviews 2402 Fraud 1-28-05.pdf (775.5 KB) 2548 09-12-05.pdf (271.4 KB) 2549 CEO 9-19-05.pdf (247.6 KB) 2550 CEO 8-11-05.pdf (328.4 KB) 2556 CEO 3-2-05.pdf (424.4 KB) 2568 BOS 11-10-05.pdf (396.1 KB) 2584 RDMD 10-28-05.pdf (685.4 KB) Control Self-Assessment 2443 HCA CSA 6-21-05.pdf (482.6 KB) Financial Audits and Mandates...

Control Self-Assessment 2239 Community Services Agency (325.2 KB) Financial Audits and Mandates 2205 Treasurer Tax-Collector 8-21-2002.pdf (529.2 KB) 2207 AC 11-26-2002.pdf (554.7 KB) 2213 DA 10-29-2002.pdf (1.3 MB) 2213 DA Workers 10-29-2002.pdf (1.21 MB) AC Agreed Procedures Treasury 8-28-02.pdf (467.3 KB) Probation ProbJuvenile 7-10-2002.pdf (839 KB) Information Technology Reviews 2236-A...

Audits of Internal Control Reviews (ICR) 2724 Internal Control Review of Housing & Community Services Department – Housing Voucher Program Payments (962.1 KB) 2725 Internal Control Review of Probation Department Bi-Weekly Payroll Process (375.2 KB) 2727-B Final Close-Out First Follow-Up Audit: Internal Control Review of Social Services Revolving Funds (Original...

Audits of Internal Controls (ICR) 2827 Audit of Internal Controls: CEO/Information Technology Contract Administration and Related Contract Payments (523.7 KB) 2829-H Final Close-Out First Follow-Up Audit of Internal Control Review of Auditor-Controller Claims & Disbursing Vendor Payment (Original Audit 2766-3) (236.1 KB) 2829-I Final Close-Out First Follow-Up Audit of Sheriff-Coroner...

Compliance & Other Audits 1154 (Reference 1552) Continuous Compliance Auditing TTC (1.01 MB) 1403-B Fraud Hotline Annual Activity Report for period January 1 through December 31, 2014 (312.4 KB) 1408 San Bernardino External Quality Assessment Final July 31, 2015 (1.64 MB) 1414 Required Annual Examination TTC (1.16 MB) 1415-D Audit...

Internal Audit - Audit Reports - FY 2020-21 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 &...

Under the direction of the Board of Supervisors, the Internal Audit Department provides reliable and objective evaluations as well as business and financial advisory services to the Board and County management. Each year, the Internal Audit Department prepares an annual Risk Assessment and Audit Plan, which is reviewed by the...

Compliance & Other Audits 1056-F2 Final Close-Out Second Follow-Up Special Request Countywide Audit of Employee Cash Advances (252.5 KB) 1159A-F1 First Follow-Up AOC Special Request Review of County's Purchase of Real Property using Clerk-Recorder Fund 12D (599.9 KB) 1159B-F1 First Follow-Up Audit of AOC Special Request Review of Clerk-Recorder Fund...

Audits of Internal Controls (ICR) 2928-C CEO/Public Finance Accounting - Final Close-Out Second Follow Up Audit, Cash Receipts, Cash Disbursements & Trust Funds (Original Audit 2722) (216.3 KB) 2922 Audit Highlight (45.5 KB) 2922 Internal Control Audit of Countywide Fee Development Monitoring Process (898.2 KB) 2927-C OC Dana Point Harbor...

Financial Audits and Mandates Final 2306 dated 9-12-03.pdf (458.2 KB) Final Report 2305 Trans.pdf (364.3 KB) Final Report 2311 dated 12-30-03.pdf (1.51 MB) Final scanned report on 2312 Auto Ins10-31-03.pdf (1.3 MB) Final scanned report on Workers Comp 10-31-03.pdf (1.23 MB) Report on Annual Audit of Treasury Investment Compliance for...