Reports

2012

Performance Audit of CEO/Risk Management

Follow-Up Audit of HCA/Correctional Medical Services

2011

Performance Audit of the Human Resources Department
• Management Response to the Human Resources Department Audit

Follow-Up Review of the 2008 Sheriff-Coroner Department Overtime Audit
• Department Response to Overtime Follow-Up Review

2010

Review of Orange County Sheriff-Coroner Department Harbor Patrol
• Sheriff-Coroner Response to the Harbor Patrol Review
• OC Community Resources Response to the Harbor Patrol Review
• OC Dana Point Harbor Response to the Harbor Patrol Review

Performance Audit of CEO/Office of Information Technology, Tasks III-V Report
• Management Response to Tasks III-V Report

Performance Audit of CEO/Office of Information Technology, Task II Report
• Management Response to Task II Report

2009

Performance Audit of CEO/Office of Information Technology, Task I Report
• Management Response to Task I Report

Performance Audit of Planning and Development Services
• Management Response to Planning and Development Services Audit

2008

Overtime Audit of the Sheriff-Coroner Department
• Department Response to Overtime Audit

OC Public Libraries Preliminary Financial Review

Advisory and Other Assignments have included

• Support for the IT Sourcing Project
• Involvement in the Human Resources Department Audit Subcommittee
• District Attorney/Sheriff DNA Study Participation in the Audit Oversight Committee