Alejandra Luna
Alejandra joined the County of Orange in 2015 and held various accounting positions within the Auditor-Controller’s office before joining the Internal Audit Department in 2019 as a Senior Auditor.…
Fiscal Year 202122
Internal Audit - Audit Reports - FY 2021-22Audit No. 2139-C First & Final Close-Out Follow-Up Internal Control Audit: HCA/Public Guardian Fiduciary Fund 165Revision Date: 06/…
Fiscal Year 202223
Internal Audit - Audit Reports - FY 2022-23Audit No. 2259-E Second & Final Close-Out Follow-Up Information Technology Audit: John Wayne Airport Selected IT General…