Ag Commissioner July 2018 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Airport April 2015 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Animal Services January 2017 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Animal Services November 2017 Cash and Internal Controls Follow-up |
Follow-up audit report of cash procedures and internal controls |
File |
Assessor April 2018 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Child Support Services February 2016 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Clerk-Recorder August 2014 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Clerk-Recorder June 2020 Cash Receipts, Cash Disbursements, and IT Internal Controls Audit |
Audit report of cash receipts, cash disbursements, and IT internal controls |
File |
Countywide FY 2013-14 Cash Shortages and Overages |
Annual report on County cash shortage and overage accounts |
File |
Countywide FY 2014-15 Cash Shortages and Overages |
Annual report on County cash shortage and overage accounts |
File |
Countywide FY 2015-16 Cash Shortages and Overages |
Annual report on County cash shortage and overage accounts |
File |
Countywide FY 2016-17 Cash Shortages and Overages |
Annual report on County cash shortage and overage accounts |
File |
Countywide FY 2017-18 Cash Shortages and Overages |
Annual report on County cash shortage and overage accounts |
File |
Countywide FY 2018-19 Cash Shortages and Overages |
Annual report on County cash shortage and overage accounts |
File |
Countywide FY 2019-20 Cash Shortages and Overages |
Annual report on County cash shortage and overage accounts |
File |
District Attorney February 2015 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
District Attorney October 2019 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Farm Advisor November 2013 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Health Agency February 2016 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Human Resources March 2012 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Information Technology October 2018 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Law Library November 2014 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Law Library October 2018 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Library December 2013 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Library November and December 2018 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Library November and December 2018 Cash and Internal Controls Follow-up |
Follow-up audit report of cash procedures and internal controls |
File |
Parks – Lopez, Santa Margarita, and Coastal Dunes January 2014 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Parks March 2019 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Planning December 2014 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Planning December 2014 Cash and Internal Controls Follow-up |
Follow-up audit report of cash procedures and internal controls |
File |
Probation May 2018 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Public Works November 2015 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Sheriff-Coroner – Civil Division October 2014 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Sheriff-Coroner – Main Office February 2015 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Sheriff-Coroner – Main Office February 2015 Cash and Internal Controls Follow-up |
Follow-up audit report of cash procedures and internal controls |
File |
Social Services February-March 2017 Cash and Internal Controls - Revolving and Trust Funds |
Audit report of cash procedures and internal controls |
File |
Social Services November 2017 Cash and Internal Controls - Revolving and Trust Funds Follow-up |
Follow-up audit report of cash procedures and internal controls |
File |
Veterans’ Services April 2015 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |
Veterans’ Services November 2016 Cash and Internal Controls |
Audit report of cash procedures and internal controls |
File |