Audit Reports - FY 2011-2012

Audit Plan
Fiscal Year 2011-12 Audit Plan ViewPDF
Treasury Cash Count and Annual Audit
FY 2011-12 3rd Quarter Count of Cash in Custody of the Treasury (06/19/2012) ViewPDF
FY 2011-12 2nd Quarter Count of Cash in Custody of the Treasury (05/08/2012) ViewPDF
Audit of Statement of Money in County Treasury as of June 30, 2011 (02/07/2012) ViewPDF
Deficiency in Internal Control Detected during the Audit of the Statement of Money in County Treasury as of June 30, 2011 (02/07/2012) ViewPDF
FY 2011-12 1st Quarter Count of Cash in Custody of the Treasury (01/10/2012) ViewPDF
Audit Reports
Performance of Limited Procedures Regarding the Administration of the County’s Contracts for Piru Film Liaison Services (06/15/2012) ViewPDF
Acting Department Head Assignment Pay Authorization Issues Arising from the Audits of Change in Department Head for the County Clerk and Recorder and the Treasurer-Tax Collector (05/04/2012) ViewPDF
Audit of the Sheriff’s Management of City Law Enforcement Contracts (04/03/2012) ViewPDF
Audit of Change in Department Head for the County Clerk and Recorder (03/14/2012) ViewPDF
Audit of the Ventura County Probation Agency’s Management of Juvenile Accounts (01/25/2012) ViewPDF
Audit of Postelection Change in Department Head for the Treasurer-Tax Collector (12/30/2011) ViewPDF
Audit of Change in Department Head for the Treasurer-Tax Collector (08/31/2011) ViewPDF
Tax Sale Excess Proceeds Apportionment Issue Arising from the Audit of Change in Department Head for the Treasurer-Tax Collector (08/31/2011) ViewPDF
Validation of the 2010 Control Self-Assessment
Agricultural Commissioner (06/27/2012) ViewPDF
Assessor (02/01/2012) ViewPDF
General Services Agency Procurement (11/28/2011) ViewPDF