Auditor Controller Header
Auditor Controller Header
Auditor Controller Header

Audit Reports - FY 2014-2015

Internal Audit Plan
Fiscal Year 2014-15 Internal Audit PlanViewPDF
 
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 Harbor Department Lease Administration (11/03/2014)ViewPDF
Audit of the Human Services Agency’s Administration of Social Services Contracts (10/14/2014)ViewPDF
FY 2013-14 Internal Quality Assurance Review of the Internal Audit Division (08/19/2014)ViewPDF
 
Validation of the 2010 Control Self-Assessment
Summary Report (09/02/2014)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.