2007
Internal Controls Reviews 2637-C Second Follow Up Audit of Health Care Agency Contract Administration and Cash Disbursements (266.8 KB) 2650-F Follow Up of John Wayne Airport/Advantage…
2006
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 (1.…
2004
Compliance and Other Reviews 2401 SSA 8-10-04.pdf (340.4 KB) 2402 Hotline 10-4-04.pdf (428.4 KB) 2402 Hotline 6-3-04.pdf (380.7 KB) 2452 CEO 9-…
2005
Compliance and Other Reviews 2402 Fraud 1-28-05.pdf (775.5 KB) 2548 09-12-05.pdf (271.4 KB) 2549 CEO 9-19-05.pdf (247.6 KB) 2550 CEO 8-11-05.pdf…
2002
Control Self-Assessment 2239 Community Services Agency (325.2 KB) Financial Audits and Mandates 2205 Treasurer Tax-Collector 8-21-2002.pdf (529.2 KB)…
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 Control…
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 First…
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, 2014…
Fiscal Year 202021
Internal Audit - Audit Reports - FY 2020-21 Audit 2014 OC Community Resources Cash Disbursements & Payables Revision Date: 7/1/2021 Audit 2017 Public Defender…
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…