FollowUp Audits
We perform follow-up audits in accordance with professional standards to ensure our audit recommendations are implemented satisfactorily. We perform the follow-up audits until we determine that all…
Internal Control Audits
One of the Internal Audit Department’s core audit activities is performing reviews of internal controls, known as Internal Control Audits (ICAs). These are our traditional audits of “hard controls,”…
Revenue Generating Lease Audits
The County has entered into various ground leases, operating agreements, and concessions with private companies for the operation of a business or facility on County land. Many of these private…
Contact Us
To reach us, please contact 714-834-5475.
Information Technology Audits
The Internal Audit Department provides a variety of information technology audit services to County departments including: Cybersecurity and IT general controls audits – security planning and…
Staff Directory
Meet our team.
Virtual Meeting
**PURSUANT TO THE PROVISIONS OF CALIFORNIA GOVERNOR’S EXECUTIVE ORDER N-29-20, ISSUED ON MARCH 17, 2020, THIS MEETING WILL BE HELD BY TELECONFERENCE ONLY** All supporting documentation is…