Audit Reports - FY 2005-2006

Treasury Cash Count and Annual Audit
FY 2005-06 3rd Quarter Count of Cash in Custody of the Treasury (06/20/2006) PDF
FY 2005-06 2nd Quarter Count of Cash in Custody of the Treasury (02/28/2006) PDF
FY 2005-06 1st Quarter Count of Cash in Custody of the Treasury (01/10/2006) PDF
Audit of Statement of Money in County Treasury as of June 30, 2005 (04/11/2006) PDF
FY 2004-05 3rd Quarter Count of Cash in Custody of the Treasury (09/13/2005) PDF
FY 2004-05 2nd Quarter Count of Cash in Custody of the Treasury (09/13/2005) PDF
Audit Reports
Change in Department Head Audit – Resource Management Agency (RMA) (06/21/2006) PDF
Verification of Fraud Hotline Issue 04-0024 Regarding Public Works Agency Watershed Protection District Awarding of Consultant Contracts (05/08/2006) PDF
Audit of Public Health Clinics’ Cash Controls (01/09/2006) PDF
Verification of Fraud Hotline Issue 06-0005 – RMA Planning Department Bid Process (12/19/2005) PDF
Follow-Up Audit of Sheriff Special Appropriation Fund Maintenance Procedures (10/14/2005) PDF
Performance of Limited Procedures Regarding Accountability Over Cash Receipt (CR) Documents
Summary Report Regarding Accountability Over Cash Receipt (CR) Documents (02/09/2006) PDF
Fire Protection District (01/03/2006) PDF
Probation Agency (12/07/2005) PDF
Human Services Agency (10/31/2005) PDF
County Clerk and Recorder (10/27/2005) PDF
Harbor Department (10/24/2005) PDF