Audit Reports - FY 2016-2017

Internal Audit Plan
Fiscal Year 2016-17 Internal Audit Plan  ViewPDF
FY 2016-17 The Year in Review  ViewPDF
Treasury Cash Count and Annual Audit
FY 2016-17 3rd Quarter Count of Cash in Custody of the Treasury (06/20/2017)  ViewPDF
Audit of Basic Financial Statements of the Ventura County Treasury Investment Pool for the Year Ended June 30, 2016 (06/06/2017)  ViewPDF
FY 2016-17 2nd Quarter Count of Cash in Custody of the Treasury (04/18/2017)  ViewPDF
FY 2016-17 1st Quarter Count of Cash in Custody of the Treasury (02/28/2017)  ViewPDF
Audit Reports
Audit of Controls over Collections and Deposits for Ventura County Animal Services (05/08/2017) ViewPDF
Summary Audit Report of Private Vehicle Mileage Reimbursement (04/06/2017) ViewPDF
Audit of Private Vehicle Mileage Reimbursement for the Human Services Agency (04/06/2017) ViewPDF
Audit of Waterworks District No. 1 Billings and Collections (2/23/2017) ViewPDF
Summary Audit Report of the Use and Control of Travel Credit Cards (12/06/2016) ViewPDF
Summary Audit Report of the Use and Control of Procurement Credit Cards (11/07/2016) ViewPDF
Audit of the Use and Control of Procurement and Travel Credit Cards for the Ventura County Sheriff’s Office (09/13/2016) ViewPDF
Audit of Private Vehicle Mileage Reimbursement Related to the Functions of the Grand Jury (08/29/2016) ViewPDF
FY 2015-16 Internal Quality Assurance Review of the Internal Audit Division (07/26/2016) ViewPDF
Validation of the 2015 Control Self-Assessment
Department of Airports (06/06/2017)  ViewPDF