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Audit Reports - FY 2019-2020

Internal Audit Plan
Fiscal Year 2019-20 Internal Audit Plan and Report on Prior Year PerformanceViewPDF
FY 2019-20 The Year in ReviewViewPDF
Treasury Cash Count and Annual Audit
FY 2019-20 3rd Quarter Count of Cash in Custody of the Treasury (05/19/2020)ViewPDF
Audit of Basic Financial Statements of the Ventura County Treasury Investment Pool for the Year Ended June 30, 2019 (04/21/2020)ViewPDF
FY 2019-20 2nd Quarter Count of Cash in Custody of the Treasury (04/07/2020)ViewPDF
FY 2019-20 1st Quarter Count of Cash in Custody of the Treasury (02/04/2020)ViewPDF
Audit Reports
Audit of Behavioral Health Contracts with Casa Pacifica (03/30/2020)ViewPDF
Follow-Up Audit of Controls over Collections and Deposits for Ventura County Animal Services (03/24/2020)ViewPDF
Audit of the Ventura County Probation Agency’s Management of Juvenile Accounts for the Biennial Period Ended June 30, 2019 (01/16/2020)ViewPDF
Internal Service Fund Analysis (01/16/2020)ViewPDF
Summary Audit Report of Outside Bank Accounts (09/24/2019)ViewPDF
FY 2018-19 Internal Quality Assurance Review of the Internal Audit Division (09/09/2019)ViewPDF
Audit of the Administration by the County Executive Office of the Contract Between the Superior Court of California and Conflict Defense Associates Regarding Ancillary Expenses (08/06/2019)ViewPDF
Validation of the 2015 Control Self-Assessment
Resource Management Agency (12/04/2019)ViewPDF
Harbor Department (07/31/2019)ViewPDF

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