FY 202425
Internal Audit - Audit Reports - FY 2024-25Audit No. 2306-F1 First & Final Close-Out Follow-Up Internal Control Audit: Child Support Services Cash ReceiptsRevision Date:…
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FY 202526
Internal Audit - Audit Reports - FY 2025-26OC Waste & Recycling Selected Credit Card Controls (Audit No. 2321-F2 Close-Out)Publish Date: 05/18/2026District Attorney-…
FY 202627
Internal Audit - Audit Reports - FY 2026-27OC-Community Resources Purchasing and Contracts (Audit No. 2304)Publish Date: 10/13/2026Auditor-Controller Cash Disbursements and Claims…
Audit Reports
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FY 202021
Internal Audit - Audit Reports - FY 2020-21Audit 2014 OC Community Resources Cash Disbursements & PayablesRevision Date: 7/1/2021Audit 2017 Public Defender Revolving…
FY 201819
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…
FY 202324
Internal Audit - Audit Reports - FY 2023-24Audit No. 2306 Internal Control Audit: Child Support Services Cash ReceiptsRevision Date: 06/28/2024Audit No. 2311 (2046)…
FY 202223
Internal Audit - Audit Reports - FY 2022-23Audit No. 2259-E Second & Final Close-Out Follow-Up Information Technology Audit: John Wayne Airport Selected IT General…
FY 202122
Internal Audit - Audit Reports - FY 2021-22Audit No. 2139-C First & Final Close-Out Follow-Up Internal Control Audit: HCA/Public Guardian Fiduciary Fund 165Revision Date: 06/…