Audit Reports - FY 2018-2019

Internal Audit Plan
Fiscal Year 2018-19 Internal Audit Plan and Report on Prior Year Performance 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, 2018 (04/30/2019) ViewPDF
FY 2018-19 2nd Quarter Count of Cash in Custody of the Treasury (04/09/2019) ViewPDF
FY 2018-19 1st Quarter Count of Cash in Custody of the Treasury (01/08/2019) ViewPDF
Audit Reports
Audit of Information Technology Services Department Disaster Recovery Plans (05/02/2019) ViewPDF
Audit of Outside Bank Accounts for the District Attorney’s Office (03/05/2019) ViewPDF
Audit of Outside Bank Accounts for the General Services Agency (03/05/2019) ViewPDF
Audit of Outside Bank Accounts for the Human Services Agency (03/05/2019) ViewPDF
Audit of the Health Care Agency’s Internal Controls over Financial Budgets, Projections, and Reporting for the Ventura County Medical Center (01/04/2019) & Revised Timeline for Corrective Action (01/14/2019) ViewPDF
FY 2017-18 Internal Quality Assurance Review of the Internal Audit Division (10/29/2018) ViewPDF
Audit of Contract Compliance for Health Care Agency Physician Compensation (08/20/2018) ViewPDF
Validation of the 2015 Control Self-Assessment