Control Self-Assessment   2239 Community Services Agency (325.2 KB) Financial Audits and Mandates   2205 Treasurer Tax-Collector 8-21-2002.pdf (529.2…

 FY 2018-2019 (2.27 MB)  FY 2013-2014 (1.75 MB)  FY 2012-2013 (1.78 MB)  FY 2011-2012 (5.27 MB)  FY 2010-2011 (6.43…

Fiscal Year 2025-26Fiscal Year 2024-25Fiscal Year 2023-24Fiscal Year 2022-23Fiscal Year 2021-22Fiscal Year 2020-21Fiscal Year 2019-20Fiscal Year 2018-19Fiscal Year 2016Fiscal Year 2015Fiscal Year…

Internal Audit - Audit Reports - FY 2020-21Audit 2014 OC Community Resources Cash Disbursements & PayablesRevision Date: 7/1/2021Audit 2017 Public Defender Revolving…

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…

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,…

Audits of Internal Control Reviews (ICR) 2724 Internal Control Review of Housing & Community Services Department – Housing Voucher Program Payments (962.1 KB) 2725 Internal…

The Internal Audit Department provides a variety of information technology audit services to County departments including: Cybersecurity and IT general controls audits – security planning and…

Audits of Internal Controls (ICR) 1018 Audit Highlight (51.5 KB) 1018 Internal Control Audit of Health Care Agency Medical Billing Process (1.71 MB) 1022 Audit Highlight…

Compliance and Other Reviews  2401 SSA 8-10-04.pdf (340.4 KB)  2402 Hotline 10-4-04.pdf (428.4 KB)  2402 Hotline 6-3-04.pdf (380.7 KB)  2452…