Under the direction of the Board of Supervisors, the Internal Audit Department provides reliable and objective evaluations as well as business and financial advisory services to the Board and County…
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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/…
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…
Internal Audit - Audit Reports - FY 2023-24Audit No. 2306 Internal Control Audit: Child Support Services Cash ReceiptsRevision Date: 06/28/2024Audit No. 2311 (2046)…
Internal Audit - Audit Reports - FY 2024-25Audit No. 2306-F1 First & Final Close-Out Follow-Up Internal Control Audit: Child Support Services Cash ReceiptsRevision Date:…
Internal Audit - Audit Reports - FY 2025-26
Internal Audit - Audit Reports - FY 2025-26OCWR Selected Cybersecurity Controls (Audit No. 2413)Publish Date: 09/03/2025Contract Compliance Audit: OC Waste & Recycling – Waste…