Forms & Documents > Internal Audits > Program Audits

Name Description Type Action
ACTTC Internal Audit Division FY 2010-11 through 2014-15 Quality Assurance and Improvement Program Internal report on Internal Audits Quality Assurance and Improvement Program File Download
ACTTC Internal Audit Division FY 2016-17 Quality Assurance and FY-2017-18 Audit Plan Internal Audit annual summary report and subsequent year's audit plan File Download
ACTTC Internal Audit Division FY 2011-12 through FY 2015-16 Peer Review External report on Internal Audits adherence to auditing standards File Download
Clerk-Recorder December 2013 Social Security Number Truncation Compliance Audit report of Social Security Truncation funds File Download
Clerk-Recorder November 2017 Social Security Number Truncation Compliance Audit report of Social Security Truncation funds File Download
Countywide Employees' Professional Licenses, Certifications and Special Pay through June 30, 2017 Audit report on departmental licenses, certifications, and special pay File Download
District Attorney FY 2012-13 Automobile Insurance Fraud Grant Audit report on Automobile Insurance Fraud grant funds File Download
District Attorney FY 2012-13 Workers’ Compensation Insurance Fraud Grant Audit report of Workers' Compensation Insurance Fraud grant funds File Download
District Attorney FY 2013-14 Workers’ Compensation Insurance Fraud Grant Audit report of Workers' Compensation Insurance Fraud grant funds File Download
District Attorney FY 2014-15 Workers’ Compensation Insurance Fraud Grant Audit report of Workers' Compensation Insurance Fraud grant funds File Download
District Attorney FY 2015-16 Workers’ Compensation Insurance Fraud Grant Audit report of Workers' Compensation Insurance Fraud grant funds File Download
District Attorney FY 2016-17 Workers' Compensation Insurance Fraud Grant Audit report of Workers' Compensation Insurance Fraud grant funds File Download
District Attorney's FY 2016-17 through March 28, 2018 United Way Operational Agreement Audit Audit report on DA's contract with United Way File Download
Health Agency – Behavioral Health FY 2014-15 Mental Health Services Act Performance Audit report Mental Health Services Act funds File Download
Health Agency – Public Guardian Calendar Year 2012 Compliance Audit report on the Public Guardian File Download
Health Agency – Public Guardian Calendar Year 2012 Compliance Follow-Up Audit report on the Public Guardian File Download
Maintenance and Software Contracts Performance and Internal Controls Audit Audit report on Countywide maintenance and software contracts File Download
Public Works FY 2013-14 Los Osos Water Conservation Rebate Program Performance Audit report on PW's Los Osos Water Conservation Rebate Program File Download
Public Works FY 2013-14 Los Osos Water Conservation Rebate Program Performance Follow-Up Follow-up audit report on PW's Los Osos Water Conservation Rebate Program File Download
Sheriff-Coroner FY 2014-15 Inmate Cash Deposit Inmate Welfare Funds Compliance Audit report on inmate cash deposit and welfare funds File Download
Sheriff-Coroner FY 2016-17 Alternative Sentencing Unit Performance and Internal Controls Audit report on alternative sentencing program File Download
Social Services Program Years 2014-15 and 2013-14 WIA Henkels & McCoy contract Audit report on Workforce Innovation and Opportunity Act funds File Download
Social Services Program Year 2014-15 WIA Goodwill contract Audit report on Workforce Investment Act funds File Download
Social Services Program Year 2015-16 WIOA Goodwill contract Audit report on Workforce Innovation and Opportunity Act funds File Download
Social Services Program Year 2015-16 WIOA Henkels & McCoy contract Audit report on Workforce Innovation and Opportunity Act funds File Download
Social Services Program Year 2016-17 WIOA Eckerd Youth Alternatives contract Audit report on Workforce Innovation and Opportunity Act funds File Download
Social Services Program Year 2016-17 WIOA Goodwill contract Audit report on Workforce Innovation and Opportunity Act funds File Download
Social Services Program Year 2017-18 WIOA Eckerd Youth Alternatives Contract Audit report on Workforce Innovation and Opportunity Act funds File Download
Uniform Guidance Countywide Audit FY 2016-17 Audit report on departmental compliance with Uniform Guidance File Download

Unpaid Current Year Property Taxes?

Unsecured Property Taxes must be paid on or before August 31, 2018. 

Unsecured Property Tax Bills are scheduled to be mailed on July 20, 2018. Unsecured property taxes are taxes on items such as business equipment, boats, and airplanes. These taxes are a lien against the assessee, not against real estate. The assessed owner as of January 1, 2018, is responsible for paying these bills, even if he or she sells or otherwise disposes of the property after January 1, 2018.

View or Pay Property Taxes by eCheck, Visa, MasterCard, Discover Card, or American Express