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Audit Reports - FY 2023-2024
| Internal Audit Plan | |
| Fiscal Year 2023-24 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, 2023 (03/12/24) | ViewPDF |
| FY 2023-24 2nd Quarter Count of Cash in Custody of the Treasury (02/27/2024) | ViewPDF |
| FY 2023-24 1st Quarter Count of Cash in Custody of the Treasury (02/06/2024) | ViewPDF |
| Audit Reports | |
| Audit of the Sheriff’s Office Administration of Fiscal Provisions for Inmate Medical Services Contract 7281 with California Forensic Medical Group, Inc. (01/29/2024) | ViewPDF |
| Audit of the Ventura County Probation Agency’s Management of Juvenile Accounts for the 2-Year Period Ended June 30, 2023 (01/23/2024) | ViewPDF |
| Follow-Up Audit of Behavioral Health Contracts with Aegis and Western Pacific (12/27/2023) | ViewPDF |
| Audit of Tax Collector Redemptions for the 3-Year Period Ended June 30, 2022 (11/29/2023) | ViewPDF |
| Audit of Eligibility for Certification Payments to Health Care Agency Employees (11/06/2023) | ViewPDF |
| FY 2022-23 Internal Quality Assurance Review of the Internal Audit Division (10/06/2023) | ViewPDF |
| Audit of the Harbor Department’s Management of the Channel Islands Harbor Boat Slip Inventory (10/04/2023) | ViewPDF |
| Validation of the 2020 Control Self-Assessment | |
