Auditor Controller Header
Auditor Controller Header
Auditor Controller Header

Audit Reports - FY 2013-2014

Internal Audit Plan
Fiscal Year 2013-14  Internal Audit PlanViewPDF
 
Treasury Cash Count and Annual Audit
FY 2013-14 3rd Quarter Count of Cash in Custody of the Treasury (05/20/2014)ViewPDF
Audit of Statement of Money in County Treasury as of June 30, 2013 (04/08/2014)ViewPDF
FY 2013-14 2nd Quarter Count of Cash in Custody of the Treasury (04/08/2014)ViewPDF
FY 2013-14 1st Quarter Count of Cash in Custody of the Treasury (12/10/2013)ViewPDF
 
Audit Reports
Audit of Prior Change in Director for the Health Care Agency (04/25/2014)ViewPDF
Audit of the General Services Agency Surplus Property Program (03/20/2014)ViewPDF
Internal Control Review of the Treasurer-Tax Collector’s Property Tax Refund Process (02/28/2014)ViewPDF
Audit of the Ventura County Probation Agency’s Management of Juvenile Accounts (01/30/2014)ViewPDF
Audit of the Social Security Number Truncation Program for the Period July 1, 2008, through June 30, 2013 (12/30/2013)ViewPDF
FY 2012-13 Internal Quality Assurance Review of the Internal Audit Division (10/29/2013)ViewPDF
Audit of Change in Department Head for the Ventura County Fire Protection District (10/01/2013)ViewPDF
Audit of Change in Director for the Department of Child Support Services (09/20/2013)ViewPDF
Audit of the General Relief Program (09/09/2013)ViewPDF
 
Validation of the 2010 Control Self-Assessment
Area Agency on Aging (05/13/2014)ViewPDF
Sheriff’s Office (02/10/2014)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.