Audit Reports - FY 2009-2010

Audit Plan
Fiscal Year 2009-10 Audit Plan PDF
Treasury Cash Count and Annual Audit
FY 2009-10 3rd Quarter Count of Cash in Custody of the Treasury (04/27/2010) PDF
FY 2009-10 2nd Quarter Count of Cash in Custody of the Treasury (04/27/2010) PDF
FY 2009-10 1st Quarter Count of Cash in Custody of the Treasury (01/12/2010) PDF
Audit of Statement of Money in County Treasury as of June 30, 2009 (01/26/2010) PDF
Audit Reports
Audit of Change in Director for Ventura County Animal Services (06/25/2010) PDF
Performance of Limited Procedures Regarding the Ventura County Fire Protection District’s Physical Inventory Procedures for Fixed and Sensitive Non-Fixed Assets (06/18/2010) PDF
Follow-Up Audit on the Operations of the Public Administrator-Public Guardian (06/08/10) PDF
Audit to Validate the 2007 Control Self-Assessment for the District Attorney (05/20/2010) PDF
Audit to Validate the 2007 Control Self-Assessment for the Public Administrator-Public Guardian (03/18/2010) PDF
Audit to Validate the 2007 Control Self-Assessment for the Human Services Agency (03/18/2010) PDF
Audit of Change in Department Head for the Public Defender (03/08/2010) PDF
Audit of the Ventura County Probation Agency’s Management of Juvenile Accounts (01/29/2010) PDF
Audit of the Ventura County Fire Protection District’s Management of Sensitive Non-Fixed Assets (12/29/2009) PDF
Surplus Property Issues Arising from the Audit of the Ventura County Fire Protection District’s Management of Sensitive Non-Fixed Assets (12/29/2009) PDF
Audit of Change in Director for Information Technology Services (10/22/2009) PDF
Audit to Validate the 2007 Control Self-Assessment for the Health Care Agency (10/08/2009) PDF
Audit of Change in County Supervisor for District 4 (09/30/2009) PDF
Audit to Validate the 2007 Control Self-Assessment for the Treasurer-Tax Collector (9/18/2009) PDF
Audit of Change in Agricultural Commissioner (07/17/2009) PDF