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…
Content block block-countyoc-pagetitle
Content block block-countyoc-content
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/…
2016
Compliance and Other Audits 1555 Final Report TOC dated 030916 (546.7 KB) 1556 Final Report TTC dated 061316 (561.4 KB) 1578 Final Report OCCR dated 060816 (2.56…
Contact Us
To reach us, please contact 714-834-5475.
2014
Compliance & Other Audits 1056-F2 Final Close-Out Second Follow-Up Special Request Countywide Audit of Employee Cash Advances (252.5 KB) 1159A-F1 First Follow-Up AOC Special…
Annual Reports
FY 2018-2019 (2.27 MB) FY 2013-2014 (1.75 MB) FY 2012-2013 (1.78 MB) FY 2011-2012 (5.27 MB) FY 2010-2011 (6.43…
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,…
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…
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…
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…