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Audit Reports - FY 2022-2023
| Internal Audit Plan | |
| Fiscal Year 2022-23 Internal Audit Plan and Report on Prior Year Performance | ViewPDF |
| FY 2022-23 The Year in Review | 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, 2022 (06/06/23) | ViewPDF |
| FY 2022-23 3rd Quarter Count of Cash in Custody of the Treasury (04/25/2023) | ViewPDF |
| FY 2022-23 2nd Quarter Count of Cash in Custody of the Treasury (02/07/2023) | ViewPDF |
| FY 2022-23 1st Quarter Count of Cash in Custody of the Treasury (12/13/2022) | ViewPDF |
| Audit Reports | |
| Review of Current Human Resources Policies and Complaint Investigation Procedures (03/28/2023) | ViewPDF |
| Audit of the Agricultural Commissioner’s Oversight of the Permitting and Reporting of Pesticide Use (03/16/2023) | ViewPDF |
| FY 2021-22 Internal Quality Assurance Review of the Internal Audit Division (03/10/2023) | ViewPDF |
| Audit of the Public Works Agency’s Collection of Flood Acreage Fees (12/29/2022) | ViewPDF |
| Audit of Eligibility for Certification Payments to Fire Protection District Employees (12/28/2022) | ViewPDF |
| Audit of Eligibility for Certification Payments to Sheriff’s Office Employees (11/30/2022) | ViewPDF |
| Audit of the Health Care Agency’s Centralized Cash Controls for Ventura County Medical System Cash Receipts (10/27/2022) | ViewPDF |
| Validation of the 2020 Control Self-Assessment | |
| Department of Child Support Services (09/14/2022) | ViewPDF |
