Form 700 Information
GENERAL INFORMATIONWhy file Form 700s?The Political Reform Act (Government Code Sections 81000-91015) requires most state and local government officials and employees to publicly disclose their…
FPPC Forms
FPPC FormsBelow is a list of FPPC forms with brief explanations of who must file the form. If you have questions about your obligations under the Act, you can always Request Advice from the FPPC…
List of Filed Disclosures
List of Filed DisclosuresBelow is a list of required State and local filings that are on file with the Clerk of the Board of Supervisors.FPPC Form 801 - Payment to Agency ReportForm Filing…
Mandates and Standards
MandatesThe Internal Audit Department complies with Section 1236 of the California Government Code, which states that all county employees who conduct internal audits “…shall utilize the general and…
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…
Fiscal Year 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…
2010
Audits of Internal Controls (ICR) 2928-C CEO/Public Finance Accounting - Final Close-Out Second Follow Up Audit, Cash Receipts, Cash Disbursements & Trust Funds (Original Audit 2722) (216…
2011
Audits of Internal Controls (ICR) 1033-B First Follow-Up Audit of Countywide Fee Development Monitoring Process (339 KB) 1034-B Second Follow-Up Audit of OC Public Works…
HIPAA
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…
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/…