The County has entered into various ground leases, operating agreements, and concessions with private companies for the operation of a business or facility on County land. Many of these private…

Compliance and Other Audits 1555 Final Report TOC dated 030916 (546.7 KB) 1556 Final Report TTC dated 061316 (561.4 KB) 1578 Final Report OCCR dated 060816 (2.56…

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Compliance & Other Audits 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…

 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…

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

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…