2014

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An audit report was uploaded.

Compliance & Other Audits
Section UL
 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)
 1315-C Audit Highlight (39 KB)
 1315-C Quarterly Examination of Auditor-Controller's Cash and Investment Reconciliation Compliance QE December 31, 2013 (230 KB)
 1315-D Audit Highlight (39 KB)
 1315-D Quarterly Examination of Auditor-Controller's Cash and Investment Reconciliation Compliance (230.2 KB)
 1361 Control Self-Assessment & Process Improvement by OC Public Works (982.6 KB)
 1403-A Semi-Annual Activity Report of OC Fraud Hotline (258.7 KB)
Financial Audits (FAM)
Section UL
 1317 Audit Highlight (35.8 KB)
 1317 Financial and Mandated Audit of Community Facilities Districts/Mello-Roos (870.4 KB)
Information Technology Audits
Section UL
 1142-F2 Final Close-Out Second Follow-Up Information Technology Audit of Social Service Agency Computer General Controls (392.6 KB)
 1349-G Audit Highlight (39.2 KB)
 1349-G CAATS January 2014 (447.8 KB)
 1349-H Audit Highlight (39.2 KB)
 1349-H CAAT February 2014 (447.4 KB)
 1350-A Audit Highlight (38.2 KB)
 1350-A Purchasing Card Audit Using Computer-Assisted Audit Techniques (CAATs) of CEO/County Procurement Office (1.19 MB)
 1350-B Audit Highlight (54.8 KB)
 1350-B Payroll Audit Using Computer-Assisted Audit Techniques (CAATs) of Auditor-Controller and Selected Departments (814.8 KB)
Internal Control Audits
Section UL
 1022-F2 Second Follow-up Internal Control Audit of OC Public Works Fee Generated Revenue (384.7 KB)
 1056-F2 Final Close-Out Second Follow-Up Special Request Countywide Audit of Employee Cash Advances (252.5 KB)
 1122-F2 Final Close-Out Second Follow-Up Internal Control Audit of OC Community Resources Disbursement Approval Process (376.8 KB)
 1222-F1 First Follow-Up Internal Control Audit of OC Community Resources Fee Generated Revenue (398.6 KB)
 1223-F1 First Follow Up Internal Control Audit of OC Public Works Disbursement Approval Process (Ref. 1339) (390 KB)
 1224-F2 Final Close-Out Second Follow-Up Internal Control Audit of Social Services Agency Contract Payments & Fiscal Monitoring (377.3 KB)
 1225-A Audit Highlight (43.5 KB)
 1225-A Internal Control & Compliance Audit of OC Public Works Bid & Proposal Processes (1.01 MB)
 1225-B Audit Highlight (43.8 KB)
 1225-B Internal Control & Compliance Audit of OC Public Works Change Order and Contract Amendment Process (1.02 MB)
 1225-C Audit Highlight (42.8 KB)
 1225-C Internal Control & Compliance Audit of OC Public Works Sole Source Contracts (1.04 MB)
 1323 Audit Highlight (42.2 KB)
 1323 Internal Control and Compliance Audit of Probation Department Public Safety Realignment (AB109) (718 KB)
 1334 Audit Highlight (37.6 KB)
 1334 Internal Control Audit of OC Waste & Recycling Contract Administration for the La Pata Avenue Gap Closure (838.6 KB)
Revenue Generating Lease Audits (RGL)
Section UL
 1134-F2 Final Close-Out Second Follow-Up Revenue Generating License Agreement Audit of John Wayne Airport Fox Rent A Car, Inc. (399.6 KB)
 1342 Audit Highlight (39.7 KB)
 1342 Revenue Generating Lease Audit of John Wayne Airport Signature Combs, Inc. (216.3 KB)
 1343 Audit Highlight (39.7 KB)
 1343 Revenue Generating License Audit of John Wayne Airport Terminal Services (211.4 KB)