Page 1 | Page 2 | Page 3 | Page 4 | Page 5 | Page 6Date ReceivedNameOrganizationComment11/8/2021Memo from Supervisor Foley CORRESPONDENCE11/8/2021Email from MJ Baretich CORRESPONDENCE11/8/…

Page 1 | Page 2 | Page 3 | Page 4 | Page 5 | Page 6Comments prior to October 31, 2021Date ReceivedNameOrganizationComment10/31/2021Kaitlyn Gillaspy My name is Kaitlyn Gillaspy and I am a…

ORANGE COUNTY BOARD OF SUPERVISORS   Agenda Revisions and Supplementals Note:  This supplemental agenda is updated daily showing items that have been added, continued, deleted or…

Meeting DateAgendaMinutesDecember 5, 2024PDFPDFNovember 7, 2024PDFPDFOctober 3, 2024PDFPDFSeptember 5, 2024PDFPDF  

GENERAL INFORMATIONWhy file Form 700s?The Political Reform Act (Government Code Sections 81000-91015) requires most state and local government officials and employees to publicly disclose their…

MandatesThe Internal Audit Department complies with Section 1236 of the California Government Code, which states that all county employees who conduct internal audits “…shall utilize the general and…

Compliance and Other Reviews  2503 Hotline 2-17-06.pdf (402.9 KB)  25102 BOS CEOIT Reconnaissance 5-10-06.pdf (420.6 KB)  2603 OC Fraud Hotline 93006.pdf…

Internal Audit - Audit Reports - FY 2018-19 Audit 1839-C Assessor County Business Travel & Meeting Policy Follow-Up Revision Date: 6/28/2019 (279.5 KB…

Audits of Internal Controls (ICR) 2928-C CEO/Public Finance Accounting - Final Close-Out Second Follow Up Audit, Cash Receipts, Cash Disbursements & Trust Funds (Original Audit 2722) (216…

Audits of Internal Controls (ICR) 1033-B First Follow-Up Audit of Countywide Fee Development Monitoring Process (339 KB) 1034-B Second Follow-Up Audit of OC Public Works…