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Audit Reports - FY 2020-2021

Internal Audit Plan
Fiscal Year 2020-21 Internal Audit Plan and Report on Prior Year PerformanceViewPDF
FY 2020-21 The Year in ReviewViewPDF
Treasury Cash Count and Annual Audit
Audit of Basic Financial Statements of the Ventura County Treasury Investment Pool for the Year Ended June 30, 2020 (06/08/21)ViewPDF
FY 2020-21 3rd Quarter Count of Cash in Custody of the Treasury (04/27/2021)ViewPDF
FY 2020-21 2nd Quarter Count of Cash in Custody of the Treasury (02/23/2021)ViewPDF
FY 2020-21 1st Quarter Count of Cash in Custody of the Treasury (01/12/2021)ViewPDF
Audit Reports
FY 2019-20 Internal Quality Assurance Review of the Internal Audit Division (06/24/2021)ViewPDF
Audit of Tax Collector Redemptions for the Triennial Period Ended June 30, 2019 (06/09/2021)ViewPDF
Audit of Internal Controls over the Assessor’s Role in the Property Assessment Appeal Process (06/07/2021)ViewPDF
Follow-Up Audit of Contract Compliance for Health Care Agency Physician Compensation (04/28/2021)ViewPDF
Audit of Behavioral Health Contracts with Aegis and Western Pacific (02/23/2021)ViewPDF
Audit of Ventura County Area Agency on Aging Fiscal Year 2017-18 Area Plan Contract Costs (01/04/2021)ViewPDF
Validation of the 2015 Control Self-Assessment
Summary Report (07/31/2020)ViewPDF

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