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Name Description Type
Clerk-Recorder December 2013 Social Security Number Truncation Compliance Audit report of Social Security Truncation funds File
Clerk-Recorder November 2017 Social Security Number Truncation Compliance Audit report of Social Security Truncation funds File
Countywide Employees' Professional Licenses, Certifications and Special Pay through June 30, 2017 Audit report on departmental licenses, certifications, and special pay File
District Attorney FY 2012-13 Automobile Insurance Fraud Grant Audit report on Automobile Insurance Fraud grant funds File
District Attorney FY 2012-13 Workers’ Compensation Insurance Fraud Grant Audit report of Workers' Compensation Insurance Fraud grant funds File
District Attorney FY 2014-15 Workers’ Compensation Insurance Fraud Grant Audit report of Workers' Compensation Insurance Fraud grant funds File
District Attorney FY 2015-16 Workers’ Compensation Insurance Fraud Grant Audit report of Workers' Compensation Insurance Fraud grant funds File
District Attorney FY 2016-17 Workers' Compensation Insurance Fraud Grant Audit report of Workers' Compensation Insurance Fraud grant funds File
District Attorney FY 2017-18 Workers' Compensation Insurance Fraud Grant Audit report of Workers' Compensation Insurance Fraud grant funds File
District Attorney FY 2018-19 Workers’ Compensation Insurance Fraud Grant Audit report of Workers' Compensation Insurance Fraud grant funds File
District Attorney FY 2019-20 Workers' Compensation Insurance Fraud Grant Audit report of Workers' Compensation Insurance Fraud grant funds File
District Attorney FY 2016-17 through March 28, 2018 United Way Operational Agreement Audit Audit report on DA's contract with United Way File
Health Agency – Behavioral Health FY 2014-15 Mental Health Services Act Performance Audit report Mental Health Services Act funds File
Health Agency – Public Guardian Calendar Year 2012 Compliance Audit report on the Public Guardian File
Health Agency – Public Guardian Calendar Year 2012 Compliance Follow-Up Audit report on the Public Guardian File
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. File
Maintenance and Software Contracts Performance and Internal Controls Audit Audit report on Countywide maintenance and software contracts File
One-Time Vendor Audit Report July 2016 - Dec 2017 Countywide Audit of Departmental Use of One-time Vendor Payment Accounts File
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 File
Public Works FY 2013-14 Los Osos Water Conservation Rebate Program Performance Audit report on PW's Los Osos Water Conservation Rebate Program File
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
Sheriff-Coroner FY 2014-15 Inmate Cash Deposit Inmate Welfare Funds Compliance Audit report on inmate cash deposit and welfare funds File
Sheriff-Coroner FY 2016-17 Alternative Sentencing Unit Performance and Internal Controls Audit report on alternative sentencing program File
SLO Noor FY 2019-20 Community-Based Organization Grant Audit Audit report of SLO Noor's community-based organization grant funds File
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 File
Social Services Program Years 2014-15 and 2013-14 WIA Henkels & McCoy contract Audit report on Workforce Innovation and Opportunity Act funds File
Social Services Program Year 2014-15 WIA Goodwill contract Audit report on Workforce Investment Act funds File
Social Services Program Year 2015-16 WIOA Goodwill contract Audit report on Workforce Innovation and Opportunity Act funds File
Social Services Program Year 2015-16 WIOA Henkels & McCoy contract Audit report on Workforce Innovation and Opportunity Act funds File
Social Services Program Year 2016-17 WIOA Eckerd Youth Alternatives contract Audit report on Workforce Innovation and Opportunity Act funds File
Social Services Program Year 2016-17 WIOA Goodwill contract Audit report on Workforce Innovation and Opportunity Act funds File
Social Services Program Year 2017-18 WIOA Eckerd Youth Alternatives Contract Audit report on Workforce Innovation and Opportunity Act funds File
Social Services Program Year 2018-19 WIOA Eckerd Youth Alternatives Contract Audit report on Workforce Innovation and Opportunity Act funds File
Social Services Program Year 2019-20 WIOA Eckerd Youth Alternatives Contract Audit report on Workforce Innovation and Opportunity Act funds File
Social Services Program Year 2020-21 WIOA Eckerd Youth Alternatives Contract Audit report on Workforce Innovation and Opportunity Act funds File
Uniform Guidance Countywide Audit FY 2016-17 Audit report on departmental compliance with Uniform Guidance File

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