Fiscal Year 201920
Internal Audit - Audit Reports - FY 2019-20 Audit 1844 Assessor IT General ControlsRevision Date: 6/30/2020 (630.4 KB) Audit 1916 OCPW PayrollRevision Date:…
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-…
2013
Compliance & Other Audits 1159-A AOC Special Request Review of County's Purchase of Real Property Using Clerk-Recorder Special Revenue Fund 12D (1.55 MB) 1159-A Audit Highlight…
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…
Core Activities
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…
Staff Directory
Meet our team.
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…