| Internal Audit Plan |
| Fiscal Year 2024-25 Internal Audit Plan and Report on Prior Year Performance | ViewPDF |
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| Treasury Cash Count and Annual Audit |
| Audit of Basic Financial Statements of the Ventura County Treasury Investment Pool for the Year Ended June 30, 2024 (06/03/25) | ViewPDF |
| FY 2024-25 3rd Quarter Count of Cash in Custody of the Treasury (04/08/2025) | ViewPDF |
| FY 2024-25 2nd Quarter Count of Cash in Custody of the Treasury (02/11/2025) | ViewPDF |
| FY 2024-25 1st Quarter Count of Cash in Custody of the Treasury (10/08/2024) | ViewPDF |
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| Audit Reports |
| Follow-Up Audit of Eligibility for Certification Payments to Health Care Agency Employees (05/19/2025) | ViewPDF |
| Audit of the Resource Management Agency’s Controls Over Cash Handling (05/16/2025) | ViewPDF |
| Audit of Human Resources Practices Applied to County Executive Office Positions (05/15/2025) | ViewPDF |
| Performance of Limited Procedures Regarding the Accounting for Certified Access Specialist Fees Arising from the Audit of the Tax Collector’s Administration of Business License Revenue (05/02/2025) | ViewPDF |
| Audit of the Tax Collector’s Administration of Business License Revenue (05/02/2025) | ViewPDF |
| Audit of the County Clerk and Recorder’s Controls Over Cash Handling (04/07/2025) | ViewPDF |
| Audit of the County Executive Office’s Administration of the Court Collections Services Agreement (03/11/2025) | ViewPDF |
| Audit of the Human Services Agency’s Controls Over Cash Handling (12/12/2024) | ViewPDF |
| Audit of the Health Care Agency’s Revenue Cycle for the Ventura County Medical Center (11/05/2024) | ViewPDF |
| Audit of the Ventura County Fire Protection District’s Reimbursement Practices for Out-of-County Emergency Assistance (08/12/2024) | ViewPDF |
| FY 2023-24 Internal Quality Assurance Review of the Internal Audit Division (07/30/2024) | ViewPDF |
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| Validation of the 2020 Control Self-Assessment |
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