OCGOV Home Living & Working Law & Justice Health & Human Care Doing Business Board of Supervisors Agency Directory Jobs Search
Orange County Government Online
 
Quick Jump Menus
 
 
Online Services | OC Links | OC Info | News | Contact | OC Directory | FAQs | Sitemap |
  
Internal Audit
left top scan lines curve
Left bottom scan lines

INTERNAL AUDIT NAVIGATION
Internal Audit Dept. Home Blue arrow down
Internal Audit Director's Message Blue arrow down
About Us Blue arrow down
Audit Oversight Committee Blue arrow down
Internal Audit Staff Directory Blue arrow down
Core Activities Blue arrow down
Internal Controls Blue arrow down
Audit Plan Blue arrow down
Internal Audit Reports Blue arrow down
Monthly Reports Blue arrow down
Annual Internal Audit Reports Blue arrow down
Employment Blue arrow down
OC Fraud Hotline Blue arrow down
HIPAA Blue arrow down
Sites of Interest Blue arrow down
Ethics & Compliance Blue arrow down
 

AUDIT OVERSIGHT COMMITTEE
Meeting dates and meeting materials
( Learn More )
 

AWARDS FOR EXCELLENCE TO IAD
IIA 2005
ALGA 2008
 

ETHICS ARTICLES
BY DR. HUGHES
How Ethics Profits...
( Learn More )
 
 
 
 
 
Home   >   Audit Reports
Internal Audit Department
Audit Reports - 2008
LEASE REVENUE REVIEWS
Orange Bullet 2742-B Dana Point Harbor Department-Follow-Up Audit Limited Review of Revenue for Great Western Hotels (Original Audit 2329) 3/28/08
Orange Bullet 2738 Review of Concession Revenue David L. Bake Golf Course 5/20/08
2738 Audit Highlight
Orange Bullet 2736 Review of Lease Revenue River View Golf Course 5/23/08
2736 Audit Highlight
Orange Bullet 2741 Final Close-Out First Follow Up Audit of Limited Review of Lease Revenue for Hertz Corporation, (Original Audit 2643) 6/16/08
Orange Bullet 2741-C Final Close-Out First Follow Up Audit of Review of Lease Revenue for Newport Beach Golf Course (Original Audit 2649) 6/16/08
Orange Bullet 2733 Review of Lease Revenue Thrifty Car Rental 6/25/08
2733 Audit Highlight
Orange Bullet 2735 Review of Lease Revenue Creative Croissants 6/25/08
2735 Audit Highlight
Orange Bullet 2740 Review of Lease Revenue Sun Set Aquatic Marina, 7/14/08
2740 Audit Highlight
Orange Bullet 2651 First Follow-Up Audit of Review of Operating Agreements with Parking Concepts, Inc., 7/24/08
Orange Bullet 2734 Review of Lease Revenue GAT Airline Ground Support, 7/24/08
2734 Audit Highlight
   
   
   
   
 
HOT-LINE
OC Fraud Hotline
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
1102-5.
( Learn More )
 
AUDIT REPORTS
See our Internal Audit Reports online.
( Learn More )
 

ANNUAL OC INTERNAL AUDITOR'S REPORT
Internal Auditor's Annual Report to the OC Board of Supervisors.
( Learn More )
 

IAD BEST PRACTICES AND BENCHMARKING
Why Internal Auditors Audit?
( Learn More )
 

PEER REVIEWS OF IAD
See who audits the auditor.
( Learn More )
PrivacyDotLegalDotADA © 1997 - 2008 All rights reserved
Living & Working | Health & Human Care | Law & Justice | Doing Business
OC Home | Board of Supervisors | Agency Directory | Online Services | OC Info | OC Links | News | Contact | OC Directory | FAQs | Sitemap