Audit Reports - FY 2010-2011

Audit Plan
Fiscal Year 2010-11 Audit Plan ViewPDF
Treasury Cash Count and Annual Audit
FY 2010-11 3rd Quarter Count of Cash in Custody of the Treasury (06/21/2011) ViewPDF
Non-Investment Wire Transfer Control Issue Arising from Audit of the Statement of Money in County Treasury as of June 30, 2010 (03/15/2011) ViewPDF
Audit of Statement of Money in County Treasury as of June 30, 2010 (03/01/2011) ViewPDF
FY 2010-11 2nd Quarter Count of Cash in Custody of the Treasury (02/15/2011) ViewPDF
FY 2010-11 1st Quarter Count of Cash in Custody of the Treasury (11/02/2010) ViewPDF
Audit Reports
Follow-Up Audit of General Services Agency Lease/Operator Agreement Administration (06/16/2011) ViewPDF
Audit of Tax Collector Redemptions (04/27/2011) ViewPDF
Follow-Up Audit of Ventura County Department of Airports Lease/License Agreement Administration (04/13/2011) ViewPDF
Audit of Change in Department Head for the County Executive Office (02/28/2011) ViewPDF
Follow-Up Audit of the Ventura County Fire Protection District’s Cash Collection Process (11/29/2010) ViewPDF
Issues Arising from Verification of Employee Fraud Hotline Issue 08-0037 Regarding Vehicle Assignments/Use and Overtime/Standby Allocations for the Ventura County Fire Protection District (10/04/2010) ViewPDF
Summary of Audits to Validate the 2007 Control Self-Assessment (09/29/2010) ViewPDF
Follow-Up Audit of Treasurer-Tax Collector Operations (09/15/2010) ViewPDF
Audit of Change in Director for the Public Works Agency (08/02/2010) ViewPDF