Dr Stefan Bean
Dr. Stefan Bean has dedicated more than 25 years to serving Southern California communities and students as a teacher, principal and school administrator. In June 2024, the Orange County Board of…
Nicole Anastacio
Nicole Anastacio holds a B.S. in Business Administration with a concentration in Accounting. She began her County career in 2013 as an Accounting Technician with the Auditor-Controller’s General…
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/…
Oversight Committees
The purpose of the AOC is to serve as an advisory committee to the Board of Supervisors on issues related to the County’s internal and performance audit functions. In addition, the AOC performs the…