Cash and Internal Controls Audits

Name	Description
Ag Commissioner July 2018 Cash and Internal Controls	Audit report of cash procedures and internal controls
Animal Services January 2017 Cash and Internal Controls	Audit report of cash procedures and internal controls
Animal Services November 2017 Cash and Internal Controls Follow-up	Follow-up audit report of cash procedures and internal controls
Assessor April 2018 Cash and Internal Controls	Audit report of cash procedures and internal controls
Clerk-Recorder June 2020 Cash Receipts, Cash Disbursements, and IT Internal Controls Audit	Audit report of cash receipts, cash disbursements, and IT internal controls
Countywide FY 2018-19 Cash Shortages and Overages	Annual report on County cash shortage and overage accounts
Countywide FY 2019-20 Cash Shortages and Overages	Annual report on County cash shortage and overage accounts
Countywide FY 2020-21 Cash Shortages and Overages	Annual report on County cash shortage and overage accounts
Countywide FY 2021-22 Cash Shortages and Overages	Annual report on County cash shortage and overage accounts
Countywide FY 2022-23 Cash Shortages and Overages	Annual report on County cash shortage and overage accounts
District Attorney October 2019 Cash and Internal Controls	Audit report of cash procedures and internal controls
District Attorney April 2021 Follow Up Cash Procedures and Internal Control Audit Report	Cash Procedures and Internal Controls Follow Up Report
District Attorney March 2022 Follow Up Cash Procedures and Internal Control Audit Report	Cash Procedures and Internal Controls Follow Up Report
Farm Advisor November 2013 Cash and Internal Controls	Audit report of cash procedures and internal controls
Information Technology October 2018 Cash and Internal Controls	Audit report of cash procedures and internal controls
Law Library November 2014 Cash and Internal Controls	Audit report of cash procedures and internal controls
Law Library October 2018 Cash and Internal Controls	Audit report of cash procedures and internal controls
Library November and December 2018 Cash and Internal Controls	Audit report of cash procedures and internal controls
Library November and December 2018 Cash and Internal Controls Follow-up	Follow-up audit report of cash procedures and internal controls
Parks March 2019 Cash and Internal Controls	Audit report of cash procedures and internal controls
Probation May 2018 Cash and Internal Controls	Audit report of cash procedures and internal controls
Social Services November 2017 Cash and Internal Controls - Revolving and Trust Funds Follow-up	Follow-up audit report of cash procedures and internal controls

Unsecured Property Taxes Are Delinquent as of 5 P.M. on August 31, 2023.

If paid after 5 P.M. on August 31, 2023, additional penalties and interest may apply. Unsecured property taxes are a lien against the assessee, not against real estate. The assessed owner as of January 1, 2023 is responsible for paying these bills, even if they sell or otherwise dispose of the property after January 1, 2023. Please contact the Tax Collector by email at [email protected] or by phone at (805) 781-5831 if you have specific questions about your tax bill.

If paying online: e-Check is free; fee for using credit or debit card.

Auditor • Controller • Treasurer • Tax Collector

ACTTC

James W. Hamilton, CPA

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