Auditor Controller Header
Auditor Controller Header
Auditor Controller Header

Audit Reports - FY 2009-2010

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

Translate Disclaimer

The Ventura.org website has been translated for your convenience using translation software powered by Google Translate. Reasonable efforts have been made to provide an accurate translation, however, no automated translation is perfect nor is it intended to replace human translators. Translations are provided as a service to users of the Ventura.org website, and are provided “as is.” No warranty of any kind, either expressed or implied, is made as to the accuracy, reliability, or correctness of any translations made from English into any other language. Some content (such as images, videos, Flash, etc.) may not be accurately translated due to the limitations of the translation software.

The official text is the English version of the website. Any discrepancies or differences created in the translation are not binding and have no legal effect for compliance or enforcement purposes. If any questions arise related to the accuracy of the information contained in the translated website, please refer to the English version of the website which is the official version.