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AUDIT OVERSIGHT COMMITTEE
Meeting dates and meeting materials
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AWARDS FOR EXCELLENCE TO IAD
IIA 2005
ALGA 2008
 

ETHICS ARTICLES
BY DR. HUGHES
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Home   >   Audit Reports
Internal Audit
Audit Reports - 2006
INTERNAL CONTROL REVIEW (ICR)
Orange Bullet 2533 Auditor-Controller Funds Follow-Up 1/5/06
Orange Bullet 2528 PA/PG 1/19/06
Orange Bullet 2551 HRD- Reclassification Process Follow-Up Audit 2/9/06
Orange Bullet 2532 Auditor-Controller Final Close-Out Follow Up Audit 3/7/06
Orange Bullet 2533 HCSD Final Close-Out Follow Up Audit 3/27/06
Orange Bullet 2533 RDMD- Final Close-Out Follow-Up Audit 4/6/06
Orange Bullet 2587 RDMD-HBP Irvine Regional Park Zoo 5/25/06
Orange Bullet 2532 (2530) Health Care Agency-Follow Up Audit 6/12/06
Orange Bullet 2532 (2531) Social Services Agency-Final Close-Out Follow Up Audit 6/13/06
Orange Bullet 2533 (2324) Clerk-Recorder-Final Close-Out Second Follow Up Audit 6/26/06
Orange Bullet 2532 (2584) RDMD-Final Close-Out Follow Up Audit 6/28/06
Orange Bullet 2567 JWA-Audit of Public Works Contract Administration 6/29/06
Orange Bullet 2575 Social Services Agency 6/29/06
Orange Bullet 2597 District Attorney 8/9/06
Orange Bullet 2596 Assessor Department 8/21/06
Orange Bullet 2637-A (2135) SSA-Third Follow-Up Final Close-Out Audit of Trust and Agency Funds 8/24/06
Orange Bullet 2636-A PA/PG Cash Receipts and Disbursements 11/8/06
Orange Bullet 2572 Probation Follow-Up Juvenile Records and Accounts 11/27/06
Orange Bullet 2637-B RDMD 2nd Follow-Up Audit Trust and Agency Fund Disbursements 11/27/06
Orange Bullet 2591 IWMD Contract Administration Process and Controls 11/29/06
Orange Bullet 2533 CEO/Purchasing Administration of Cal Card Program 11/30/06
Orange Bullet 2637-C Follow Up of HCA Contract Administration & Cash Disbursements 12/20/06
 
   
   
   
   
   
 
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Call us 24 hours a day, 7 days a week at 714.834.3608. Anonymous claims by phone or online are okay. IMPORTANT: Employees reporting fraud are protected under the Whistleblower Law - California Labor Code
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AUDIT REPORTS
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