Audit Reports - FY 2014-2015

Internal Audit Plan
Fiscal Year 2014-15 Internal Audit Plan ViewPDF
Treasury Cash Count and Annual Audit
Audit of Basic Financial Statements of the Ventura County Treasury Investment Pool for the Year Ended June 30, 2014 (06/16/2015) ViewPDF
FY 2014-15 3rd Quarter Count of Cash in Custody of the Treasury (06/16/2015) ViewPDF
FY 2014-15 2nd Quarter Count of Cash in Custody of the Treasury (04/14/2015) ViewPDF
FY 2014-15 1st Quarter Count of Cash in Custody of the Treasury (01/27/2015) ViewPDF
Audit Reports
Audit of Tax Collector Redemptions (04/08/2015) ViewPDF
Audit of the Information Technology Services Department’s Role in Information Technology Governance (03/30/2015) ViewPDF
Audit of Harbor Department Lease Administration (11/03/2014) ViewPDF
Audit of the Human Services Agency’s Administration of Social Services Contracts (10/14/2014) ViewPDF
Validation of the 2010 Control Self-Assessment
Summary Report (09/02/2014) ViewPDF