2011
Audits of Internal Controls (ICR) 1033-B First Follow-Up Audit of Countywide Fee Development Monitoring Process (339 KB) 1034-B Second Follow-Up Audit of OC Public Works Transportation…
2007
Internal Controls Reviews 2637-C Second Follow Up Audit of Health Care Agency Contract Administration and Cash Disbursements (266.8 KB) 2650-F Follow Up of John Wayne Airport/Advantage…
2006
Compliance and Other Reviews 2503 Hotline 2-17-06.pdf (402.9 KB) 25102 BOS CEOIT Reconnaissance 5-10-06.pdf (420.6 KB) 2603 OC Fraud Hotline 93006.pdf (1.…
2004
Compliance and Other Reviews 2401 SSA 8-10-04.pdf (340.4 KB) 2402 Hotline 10-4-04.pdf (428.4 KB) 2402 Hotline 6-3-04.pdf (380.7 KB) 2452 CEO 9-…
2005
Compliance and Other Reviews 2402 Fraud 1-28-05.pdf (775.5 KB) 2548 09-12-05.pdf (271.4 KB) 2549 CEO 9-19-05.pdf (247.6 KB) 2550 CEO 8-11-05.pdf…
2002
Control Self-Assessment 2239 Community Services Agency (325.2 KB) Financial Audits and Mandates 2205 Treasurer Tax-Collector 8-21-2002.pdf (529.2 KB)…
2008
Audits of Internal Control Reviews (ICR) 2724 Internal Control Review of Housing & Community Services Department – Housing Voucher Program Payments (962.1 KB) 2725 Internal Control…
2009
Audits of Internal Controls (ICR) 2827 Audit of Internal Controls: CEO/Information Technology Contract Administration and Related Contract Payments (523.7 KB) 2829-H Final Close-Out First…
2015
Compliance & Other Audits 1154 (Reference 1552) Continuous Compliance Auditing TTC (1.01 MB) 1403-B Fraud Hotline Annual Activity Report for period January 1 through December 31, 2014…
Fiscal Year 202021
Internal Audit - Audit Reports - FY 2020-21 Audit 2014 OC Community Resources Cash Disbursements & Payables Revision Date: 7/1/2021 Audit 2017 Public Defender…