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AUDIT OVERSIGHT COMMITTEE
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Home   >   Audit Reports
Internal Audit Department
Audit Reports - 2008

PERFORMANCE MEASURE VALIDATIONS
Orange Bullet 2753 Performance Measure Validation Audit of Human Resources 2005-2006 Performance Indicators 1/16/08
Orange Bullet 2760-B Housing & Community Services Department Follow-Up Audit of Performance Measure Validation of 2005 Performance Indicators (Original Audit 2661) 3/17/08
Orange Bullet 2760-C Performance Measure Validation Limited Audit of Health Care Agency 2005 Performance Indicators (Original Audit 2658) 3/38/08
Orange Bullet 2754 Integrated Waste Management Performance Measure Validation of 2005-06 Performance Indicators 4/11/08
Orange Bullet 2760-A Resources and Development Management Department Follow-Up Audit of Performance Measure Validation (Original Audit 25101) 6/17/08
Orange Bullet 2750 Performance Measure Validation of County Executive Office, 7/14/08
Orange Bullet 2760-D Final Close-Out Audit of Initial Follow-Up Audit of Performance Measure Validation of Clerk of the Board of Supervisors (Original Audit 2747) 7/14/08
Orange Bullet 2760-A Final Close-Out Audit of Initial Follow-Up Audit of Performance Measure Validation of Human Resources (Original Audit 2753) 7/22/08
Orange Bullet 2760-E Final Close-Out Audit of First Follow-Up Audit of Performance Measure Validation of Internal Audit Department (Original Audit 2762) 7/22/08
   
   
   
   
   
   
   
 
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