Audit Reports - FY 2015-2016

Internal Audit Plan
Fiscal Year 2015-16 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, 2015 (06/07/2016) ViewPDF
FY 2015-16 3rd Quarter Count of Cash in Custody of the Treasury (06/21/2016) ViewPDF
FY 2015-16 2nd Quarter Count of Cash in Custody of the Treasury (03/22/2016) ViewPDF
FY 2015-16 1st Quarter Count of Cash in Custody of the Treasury (01/12/2016) ViewPDF
Audit Reports
Audit of Costs of the Health Care Agency’s Electronic Health Records System through December 31, 2014 (06/29/2016) ViewPDF
Audit of the Use and Control of Procurement and Travel Credit Cards for the Ventura County Fire Protection District (04/13/2016) ViewPDF
Audit of the Ventura County Probation Agency’s Management of Juvenile Accounts for the Biennial Period Ended June 30, 2015 (12/28/2015) ViewPDF
Audit of the Use and Control of Procurement and Travel Credit Cards for the Human Services Agency (12/28/2015) ViewPDF
Follow-Up Audit of Ventura County Library Patron Debt and Cash Management (10/05/2015) ViewPDF