2013

Compliance & Other Audits
Section UL
 1159-A AOC Special Request Review of County's Purchase of Real Property Using Clerk-Recorder Special Revenue Fund 12D (1.55 MB)
 1159-A Audit Highlight (41.8 KB)
 1218-B First Follow-Up Audit of Countywide Employee Cash Advances (632.9 KB)
 1249-A Audit Highlight (41.2 KB)
 1249-A Quarterly Audit of Auditor-Controller's Cash and Investment Reconciliation Compliance (346.3 KB)
 1249-B Audit Highlight (39 KB)
 1249-B Quarterly Audit of Auditor-Controller's Cash and Investment Reconciliation Compliance (179 KB)
Financial Audits (FAM)
Section UL
 1218-C Final Close-Out First Follow-Up Audit of Treasurer's Investment Compliance YE Dec 31, 2010 (563.9 KB)
 1218-D Final Close-Out First Follow-Up Audit of Tax Redemption Officer Records and Accounts (549.7 KB)
 1219-A Final Close-Out Second and Final Follow-Up of Treasurer's Investment Compliance, Year Ended 12/31/09 (632.5 KB)
 1219-B Second Follow-Up Audit of Treasury Cost Allocations to Pool Participants (186.3 KB)
Information Technology Audits
Information Technology Audits
Section UL
 1142 Audit Highlight (53 KB)
 1142 Information Technology Audit of Social Services Agency Computer General Controls (1.45 MB)
 1143 Information Technology Audit of District Attorney Computer General Controls (912 KB)
 1238-G Audit Highlight (52.8 KB)
 1238-G CAAT January 2013 (688.5 KB)
 1238-H Audit Highlight (52.8 KB)
 1238-H CAAT February 2013 (690.2 KB)
 1238-I Audit Highlight (53.7 KB)
 1238-I CAAT March 2013 (688.1 KB)
 1238-J Audit Highlight (54.3 KB)
 1238-J CAAT April 2013 (662.6 KB)
 1238-K Audit Highlight (54.5 KB)
 1238-K CAAT May 2013 (665.1 KB)
Internal Control Audits
Section UL
 1125 Audit Highlight (49.3 KB)
 1125 Internal Control Audit of John Wayne Airport Change Order Process for the Airport Improvement Program (1.54 MB)
 1222 Audit Highlight (42.2 KB)
 1222 Internal Control Audit of OC Community Resources Fee Generated Revenue (1.57 MB)
 1224 Audit Highlight (51.6 KB)
 1224 Internal Control Audit of Social Services Contract Payment and Fiscal Monitoring (1 MB)
 1224-A Final Close-Out First Follow-Up Internal Control Audit of Sheriff Inmate Welfare Fund and Select Jail Commissary Process (541.5 KB)
 1227-B First Follow-Up Internal Control Audit of OC Community Resources Disbursement Approval Process (545.3 KB)
 1227-C First Follow-Up Audit of OC Public Works Fee Generated Revenue (Original Audit 1022) (497.5 KB)
 1227-C First Follow-Up Internal Control Audit of OC Public Works Fee Generated Revenue (497.5 KB)
 1228-D Second and Final Close-Out Follow-Up Internal Control Audit of OC Waste & Recycling Fee Generated Revenue (1023) (503.9 KB)
 1228-E Final Close-Out Second Follow-Up Internal Control Audit of OC Public Works Countywide Fleet Management (188.5 KB)
 1228-F Final Close-Out Second Follow-Up Internal Control Audit of OC Public Works County Fuel Card Administration (177.4 KB)
 1228-G Second Follow-Up Internal Control Audit of Probation Department GPS Electronic Monitoring Programs (555 KB)
Revenue Generating Lease Audits (RGL)
Section UL
 1232 Audit Highlight (41.7 KB)
 1232 Revenue Generating Lease Audit of OC Dana Point Harbor/Dana Point Shipyard (1.39 MB)
 1233 Audit Highlight (41.8 KB)
 1233 Revenue Generating Lease Audit of OC Dana Point Harbor, Dana Point Jet Ski (659.7 KB)