Audit Reports - FY 2007-2008

Audit Plan
Fiscal Year 2007-08 Audit Plan ViewPDF
Treasury Cash Count and Annual Audit
FY 2007-08 3rd Quarter Count of Cash in Custody of the Treasury (06/10/2008) ViewPDF
FY 2007-08 2nd Quarter Count of Cash in Custody of the Treasury (03/25/2008) ViewPDF
FY 2007-08 1st Quarter Count of Cash in Custody of the Treasury (02/12/2008) ViewPDF
Audit of Statement of Money in County Treasury as of June 29, 2007 (03/18/2008) ViewPDF
Report to Management – Statement of Money in County Treasury as of June 29, 2007 (03/18/2008) ViewPDF
Audit Reports
Audit of Change in Director – Ventura County Library (06/11/2008) ViewPDF
Audit Report on Contract Administration and Performance of Child Development Resources of Ventura County (04/09/2008) ViewPDF
Audit of Tax Collector Redemptions (03/11/2008) ViewPDF
Audit of Ventura County Department of Airports Lease/License Agreement Administration (03/03/2008) ViewPDF
Audit of Change in Director – Ventura County Probation Agency (11/15/2007) ViewPDF
Audit of Change in Director – General Services Agency (10/24/2007) ViewPDF
Audit of the Ventura County Fire Protection District’s Cash Collection Process (09/28/2007) ViewPDF
Performance of Limited Procedures Regarding the El Rio Community Gym Outside Bank Account (08/09/2007) ViewPDF