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Forms & Documents > Internal Audits > Program Audits

Name Description
Clerk-Recorder December 2013 Social Security Number Truncation Compliance

Audit report of Social Security Truncation funds

 Accessibility disclaimer:
Clerk-Recorder November 2017 Social Security Number Truncation Compliance

Audit report of Social Security Truncation funds

 Accessibility disclaimer:
Countywide Employees' Professional Licenses, Certifications and Special Pay through June 30, 2017

Audit report on departmental licenses, certifications, and special pay

 Accessibility disclaimer:
District Attorney FY 2012-13 Automobile Insurance Fraud Grant

Audit report on Automobile Insurance Fraud grant funds

 Accessibility disclaimer:
District Attorney FY 2014-15 Workers’ Compensation Insurance Fraud Grant

Audit report of Workers' Compensation Insurance Fraud grant funds

 Accessibility disclaimer:
District Attorney FY 2015-16 Workers’ Compensation Insurance Fraud Grant

Audit report of Workers' Compensation Insurance Fraud grant funds

 Accessibility disclaimer:
District Attorney FY 2016-17 Workers' Compensation Insurance Fraud Grant

Audit report of Workers' Compensation Insurance Fraud grant funds

 Accessibility disclaimer:
District Attorney FY 2017-18 Workers' Compensation Insurance Fraud Grant

Audit report of Workers' Compensation Insurance Fraud grant funds

 Accessibility disclaimer:
District Attorney FY 2012-13 Workers’ Compensation Insurance Fraud Grant

Audit report of Workers' Compensation Insurance Fraud grant funds

 Accessibility disclaimer:
District Attorney FY 2018-19 Workers’ Compensation Insurance Fraud Grant

Audit report of Workers' Compensation Insurance Fraud grant funds

 Accessibility disclaimer:
District Attorney FY 2019-20 Workers' Compensation Insurance Fraud Grant

Audit report of Workers' Compensation Insurance Fraud grant funds

 Accessibility disclaimer:
District Attorney FY 2020-21 Workers' Compensation Insurance Fraud Grant

Audit report of Workers' Compensation Insurance Fraud grant funds

 Accessibility disclaimer:
District Attorney FY 2016-17 through March 28, 2018 United Way Operational Agreement Audit

Audit report on DA's contract with United Way

 Accessibility disclaimer:
Health Agency – Behavioral Health FY 2014-15 Mental Health Services Act Performance

Audit report Mental Health Services Act funds

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Health Agency – Public Guardian Calendar Year 2012 Compliance

Audit report on the Public Guardian

 Accessibility disclaimer:
Health Agency – Public Guardian Calendar Year 2012 Compliance Follow-Up

Audit report on the Public Guardian

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Health Agency – Bryan's House Recovery Home, Inc. FY 2018-19 Contract Audit

Audit of Health Agency's contract with Bryan's House Recovery Home, Inc.

 Accessibility disclaimer:
Maintenance and Software Contracts Performance and Internal Controls Audit

Audit report on Countywide maintenance and software contracts

 Accessibility disclaimer:
One-Time Vendor Audit Report July 2016 - Dec 2017

Countywide Audit of Departmental Use of One-time Vendor Payment Accounts

 Accessibility disclaimer:
One-Time Vendor Audit Follow-up FY-2019-2020 Departmental Memos

Follow-up audit on Countywide Audit of Departmental Use of One-time Vendor Payment Accounts

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Public Works FY 2013-14 Los Osos Water Conservation Rebate Program Performance

Audit report on PW's Los Osos Water Conservation Rebate Program

 Accessibility disclaimer:
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

 Accessibility disclaimer:
Sheriff-Coroner FY 2014-15 Inmate Cash Deposit Inmate Welfare Funds Compliance

Audit report on inmate cash deposit and welfare funds

 Accessibility disclaimer:
Sheriff-Coroner FY 2016-17 Alternative Sentencing Unit Performance and Internal Controls

Audit report on alternative sentencing program

 Accessibility disclaimer:
SLO Noor FY 2019-20 Community-Based Organization Grant Audit

Audit report of SLO Noor's community-based organization grant funds

 Accessibility disclaimer:
Social Services FNS-209 Report Validation for the quarter ended June 30, 2019

Audit report on FNS-209 Report Validation for the quarter ended June 30, 2019

 Accessibility disclaimer:
Social Services FNS-209 Report Validation for the quarter ended June 30, 2021

Audit report on FNS-209 Report Validation for the quarter ended June 30, 2021

 Accessibility disclaimer:
Social Services Program Years 2014-15 and 2013-14 WIA Henkels & McCoy contract

Audit report on Workforce Innovation and Opportunity Act funds

 Accessibility disclaimer:
Social Services Program Year 2014-15 WIA Goodwill contract

Audit report on Workforce Investment Act funds

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Social Services Program Year 2015-16 WIOA Goodwill contract

Audit report on Workforce Innovation and Opportunity Act funds

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Social Services Program Year 2015-16 WIOA Henkels & McCoy contract

Audit report on Workforce Innovation and Opportunity Act funds

 Accessibility disclaimer:
Social Services Program Year 2016-17 WIOA Eckerd Youth Alternatives contract

Audit report on Workforce Innovation and Opportunity Act funds

 Accessibility disclaimer:
Social Services Program Year 2016-17 WIOA Goodwill contract

Audit report on Workforce Innovation and Opportunity Act funds

 Accessibility disclaimer:
Social Services Program Year 2017-18 WIOA Eckerd Youth Alternatives Contract

Audit report on Workforce Innovation and Opportunity Act funds

 Accessibility disclaimer:
Social Services Program Year 2018-19 WIOA Eckerd Youth Alternatives Contract

Audit report on Workforce Innovation and Opportunity Act funds

 Accessibility disclaimer:
Social Services Program Year 2019-20 WIOA Eckerd Youth Alternatives Contract

Audit report on Workforce Innovation and Opportunity Act funds

 Accessibility disclaimer:
Social Services Program Year 2020-21 WIOA Eckerd Youth Alternatives Contract

Audit report on Workforce Innovation and Opportunity Act funds

 Accessibility disclaimer:
Social Services Program Year 2021-22 WIOA Eckerd Youth Alternatives Contract

Audit report on Workforce Innovation and Opportunity Act funds

 Accessibility disclaimer:
Uniform Guidance Countywide Audit FY 2016-17

Audit report on departmental compliance with Uniform Guidance

 Accessibility disclaimer:

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

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