Audit Reports - FY 2012-2013

Internal Audit Plan
Fiscal Year 2012-13 Internal Audit Plan ViewPDF
Treasury Cash Count and Annual Audit
FY 2012-13 3rd Quarter Count of Cash in Custody of the Treasury (06/11/2013) ViewPDF
Audit of Statement of Money in County Treasury as of June 29, 2012 (03/26/2013) ViewPDF
Follow-Up of Deficiency in Internal Control Detected during the Audit of the Statement of Money in County Treasury as of June 30, 2011 (03/26/2013) ViewPDF
Follow-Up of Non-Investment Wire Transfer Control Issue Arising from the Audit of the Statement of Money in County Treasury as of June 30, 2010 (03/26/2013) ViewPDF
FY 2012-13 2nd Quarter Count of Cash in Custody of the Treasury (02/26/2013) ViewPDF
FY 2012-13 1st Quarter Count of Cash in Custody of the Treasury (01/08/2013) ViewPDF
   
Audit Reports
Audit of Change in Department Head for the Sheriff’s Office (06/13/2013) ViewPDF
Audit of Ventura County Library Cash and Materials Inventory Management (05/30/2013) ViewPDF
Monitoring Controls over Voyager Fuel Card Issues for the Public Works Agency Arising from the Audit of General Services Agency Fleet Services Fuel Management (04/10/2013) ViewPDF
Monitoring Controls over Voyager Fuel Card Issues for the Sheriff’s Office Arising from the Audit of General Services Agency Fleet Services Fuel Management (04/10/2013) ViewPDF
Monitoring Controls over Voyager Fuel Card Issues for the District Attorney’s Office Arising from the Audit of General Services Agency Fleet Services Fuel Management (04/10/2013) ViewPDF
Audit of General Services Agency Fleet Services Fuel Management (04/10/2013) ViewPDF
Audit of Ventura County Medical Center Payroll Process (12/13/2012) ViewPDF
Fair Labor Standards Act Section 207(j) Issue Arising from the Audit of Ventura County Medical Center Payroll Process (12/13/2012) ViewPDF
Auditor’s Evaluation of the Harbor Department’s Response to the Report on the Administration of the Harbor Department’s Service Costs Billed to the City of Oxnard Funded by Community Facilities District No. 4 (11/27/2012) ViewPDF
Performance of Limited Procedures Regarding the Administration of the Harbor Department’s Service Costs Billed to the City of Oxnard Funded by Community Facilities District No. 4 (10/10/2012) ViewPDF
Audit of Change in Department Head for County Counsel – Final Report to Address Billing Practices (08/31/2012) ViewPDF
Validation of the 2010 Control Self-Assessment
District Attorney (07/02/2012) ViewPDF