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Audit Reports - FY 2023-2024

Internal Audit Plan
Fiscal Year 2023-24 Internal Audit Plan and Report on Prior Year PerformanceViewPDF
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

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