2015
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,…
Content block block-countyoc-pagetitle
Content block block-countyoc-content
2008
Audits of Internal Control Reviews (ICR) 2724 Internal Control Review of Housing & Community Services Department – Housing Voucher Program Payments (962.1 KB) 2725 Internal…
Information Technology Audits
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…
2012
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…
Fiscal Year 201920
Internal Audit - Audit Reports - FY 2019-20 Audit 1844 Assessor IT General ControlsRevision Date: 6/30/2020 (630.4 KB) Audit 1916 OCPW PayrollRevision Date:…
2009
Audits of Internal Controls (ICR) 2827 Audit of Internal Controls: CEO/Information Technology Contract Administration and Related Contract Payments (523.7 KB) 2829-H Final Close-Out…
Core Activities
Under the direction of the Board of Supervisors, the Internal Audit Department provides reliable and objective evaluations as well as business and financial advisory services to the Board and County…
Staff Directory
Meet our team.
Fiscal Year 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/…