Page 1 | Page 2 | Page 3 | Page 4 | Page 5 | Page 6 Comments prior to October 31, 2021 Date Received Name Organization Comment 10/31/2021 Kaitlyn Gillaspy…
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…
HIPAA is a Federal mandate to reform the health care industry by setting minimum standards for patient medical privacy, standardizing electronic transactions, and defining security requirements for…
We perform follow-up audits in accordance with professional standards to ensure our audit recommendations are implemented satisfactorily. We perform the follow-up audits until we determine that all…
One of the Internal Audit Department’s core audit activities is performing reviews of internal controls, known as Internal Control Audits (ICAs). These are our traditional audits of “hard controls,”…
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…
To reach us, please contact 714-834-5475.
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…
Meet our team.