Audit Reports - FY 2008-2009

Audit Plan
Fiscal Year 2008-09 Audit Plan PDF
Treasury Cash Count and Annual Audit
FY 2008-09 3rd Quarter Count of Cash in Custody of the Treasury (06/23/2009) PDF
FY 2008-09 2nd Quarter Count of Cash in Custody of the Treasury (04/28/2009) PDF
FY 2008-09 1st Quarter Count of Cash in Custody of the Treasury (12/09/2008) PDF
Audit of Statement of Money in County Treasury as of June 30, 2008 (02/10/2009) PDF
Report to Management – Statement of Money in County Treasury as of June 30, 2008 (02/10/2009) PDF
Follow-Up Audit of Non-Investment Wire Transfer Verification and Authorization Procedures (02/10/2009) PDF
Audit Reports
Audit of Change in Director for the Human Services Agency (06/22/2009) PDF
Follow-Up Audit of Public Health Clinics’ Cash Controls (05/01/2009) PDF
Audit of Change in Director for the Health Care Agency (03/23/2009) PDF
County Procurement Services Issues Arising from the Audit of Medical Examiner’s Management of Decedent Property (03/05/2009) PDF
Audit of Medical Examiner’s Management of Decedent Property (03/05/2009) PDF
Audit of the Ventura County Probation Agency’s Management of Juvenile Accounts (02/23/2009) PDF
Follow-Up Audit of Public Administrator-Public Guardian Operations (02/02/2009) PDF
Follow-Up Audit of the Resource Management Agency’s Administration of Accounts Receivable (10/27/2008) PDF
Verification of Fraud Hotline Issue 08-0008 – Watershed Protection District (WPD) Trust Account Charges and Payments (07/25/2008) PDF