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Audit Reports - FY 2024-2025

Internal Audit Plan
Fiscal Year 2024-25 Internal Audit Plan and Report on Prior Year PerformanceViewPDF
  
  
 
Treasury Cash Count and Annual Audit
FY 2024-25 1st Quarter Count of Cash in Custody of the Treasury (10/08/2024)ViewPDF
  
  
  
Audit Reports
Audit of the Ventura County Fire Protection District’s Reimbursement Practices for Out-of-County Emergency Assistance (08/12/2024)ViewPDF
FY 2023-24 Internal Quality Assurance Review of the Internal Audit Division (07/30/2024)ViewPDF
  
  
Validation of the 2020 Control Self-Assessment
  

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