Audit Reports - FY 2013-2014

Internal Audit Plan
Fiscal Year 2013-14  Internal Audit Plan ViewPDF
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
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