2013
Compliance & Other Audits 1159-A AOC Special Request Review of County's Purchase of Real Property Using Clerk-Recorder Special Revenue Fund 12D (1.55 MB) 1159-A Audit Highlight (…
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 (…
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 Transportation…
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…