Search Cash and Internal Controls Audits

Forms & Documents > Internal Audits > Cash and Internal Controls Audits

Name Description
Ag Commissioner July 2018 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Airport April 2015 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Animal Services January 2017 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Animal Services November 2017 Cash and Internal Controls Follow-up

Follow-up audit report of cash procedures and internal controls

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Assessor April 2018 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Child Support Services February 2016 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Clerk-Recorder August 2014 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Clerk-Recorder June 2020 Cash Receipts, Cash Disbursements, and IT Internal Controls Audit

Audit report of cash receipts, cash disbursements, and IT internal controls

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Countywide FY 2013-14 Cash Shortages and Overages

Annual report on County cash shortage and overage accounts

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Countywide FY 2014-15 Cash Shortages and Overages

Annual report on County cash shortage and overage accounts

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Countywide FY 2015-16 Cash Shortages and Overages

Annual report on County cash shortage and overage accounts

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Countywide FY 2016-17 Cash Shortages and Overages

Annual report on County cash shortage and overage accounts

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Countywide FY 2017-18 Cash Shortages and Overages

Annual report on County cash shortage and overage accounts

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Countywide FY 2018-19 Cash Shortages and Overages

Annual report on County cash shortage and overage accounts

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Countywide FY 2019-20 Cash Shortages and Overages

Annual report on County cash shortage and overage accounts

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Countywide FY 2020-21 Cash Shortages and Overages

Annual report on County cash shortage and overage accounts

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District Attorney February 2015 Cash and Internal Controls

Audit report of cash procedures and internal controls

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District Attorney October 2019 Cash and Internal Controls

Audit report of cash procedures and internal controls

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District Attorney April 2021 Follow Up Cash Procedures and Internal Control Audit Report

Cash Procedures and Internal Controls Follow Up Report

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District Attorney March 2022 Follow Up Cash Procedures and Internal Control Audit Report

Cash Procedures and Internal Controls Follow Up Report

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Farm Advisor November 2013 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Health Agency February 2016 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Human Resources March 2012 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Information Technology October 2018 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Law Library November 2014 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Law Library October 2018 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Library December 2013 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Library November and December 2018 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Library November and December 2018 Cash and Internal Controls Follow-up

Follow-up audit report of cash procedures and internal controls

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Parks – Lopez, Santa Margarita, and Coastal Dunes January 2014 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Parks March 2019 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Planning December 2014 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Planning December 2014 Cash and Internal Controls Follow-up

Follow-up audit report of cash procedures and internal controls

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Probation May 2018 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Public Works November 2015 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Sheriff-Coroner – Civil Division October 2014 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Sheriff-Coroner – Main Office February 2015 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Sheriff-Coroner – Main Office February 2015 Cash and Internal Controls Follow-up

Follow-up audit report of cash procedures and internal controls

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Social Services February-March 2017 Cash and Internal Controls - Revolving and Trust Funds

Audit report of cash procedures and internal controls

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Social Services November 2017 Cash and Internal Controls - Revolving and Trust Funds Follow-up

Follow-up audit report of cash procedures and internal controls

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Veterans’ Services April 2015 Cash and Internal Controls

Audit report of cash procedures and internal controls

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Veterans’ Services November 2016 Cash and Internal Controls

Audit report of cash procedures and internal controls

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The Property Tax System will be unavailable due to annual maintenance from July 1 through approximately July 22, 2022. 

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