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 Audit (252.5 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)
 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
 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)
Internal Control Audits
Section UL
 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)
 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)