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Fiscal Year 2018-19

Internal Audit - Audit Reports - FY 2018-19
Section UL
Audit 1626-I & 1735-K SSA County Business Travel & Meeting Policy
Revision Date: 9/7/2018 (1.55 MB)
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Audit 1631 HCA Human Services Contracts
Revision Date: 12/6/2018 (1.42 MB)
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Audit 1632 Sheriff-Coroner Billing of Law Enforcement Services
Revision Date: 6/18/2019 (1.31 MB)
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Audit 1730 CEO/Real Estate Revenue Generating Lease Process
Revision Date: 3/6/2019 (1.58 MB)
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Audit 1735-B OCCR OC Dana Point Harbor Follow-Up
Revision Date: 8/7/2018 (251.3 KB)
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Audit 1735-C OCSD Special Revenue Funds Follow-Up
Revision Date: 1/22/2019 (271 KB)
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Audit 1735-E CEO Procurement Processes Follow-Up
Revision Date: 3/6/2019 (248.9 KB)
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Audit 1735-H T-TC EFT Process Follow-Up
Revision Date: 8/30/2018 (317.8 KB)
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Audit 1735-J ROV County Business Travel & Meeting Policy Follow-Up
Revision Date: 9/27/2018 (262.4 KB)
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Audit 1735-N C-R Fiduciary Funds Follow-Up
Revision Date: 8/7/2018 (216.7 KB)
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Audit 1735-O Probation Fiduciary Funds Follow-Up
Revision Date: 8/7/2018 (265.8 KB)
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Audit 1738 OCCR Sunset Aquatic Marina
Revision Date: 8/14/2018 (864.6 KB)
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Audit 1740-B OCCR Ocean Institute Follow-Up
Revision Date: 8/7/2018 (256.2 KB)
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Audit 1740-E OCCR Mile Square Golf Course Follow-Up
Revision Date: 8/7/2018 (211.2 KB)
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Audit 1741 A-C Information Technology General Controls
Revision Date: 3/7/2019 (363 KB)
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Audit 1748-A CEO/OCIT General Controls Follow-Up
Revision Date: 6/26/2019 (439.7 KB)
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Audit 1812 HCA Payroll Process
Revision Date: 6/18/2019 (4.57 MB)
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Audit 1813 OCCR Payroll Process
Revision Date: 6/20/2019 (1.81 MB)
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Audit 1814 SSA Payroll Process
Revision Date: 6/18/2019 (442.1 KB)
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Audit 1839-A CEO County Business Travel & Meeting Policy Follow-Up
Revision Date: 12/13/2018 (254.5 KB)
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Audit 1839-B OCPW County Business Travel & Meeting Policy Follow-Up
Revision Date: 11/8/2018 (257.4 KB)
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Audit 1839-C Assessor County Business Travel & Meeting Policy Follow-Up
Revision Date: 6/28/2019 (279.5 KB)
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Audit 1839-D A-C County Business Travel & Meeting Policy Follow-Up
Revision Date: 3/26/2019 (342.8 KB)
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Audit 1839-E COB County Business Travel & Meeting Policy Follow-Up
Revision Date: 2/22/2019 (340.1 KB)
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Audit 1839-F OCSD County Business Travel & Meeting Policy Follow-Up
Revision Date: 2/11/2019 (289.9 KB)
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Audit 1839-H SSA Rescare Contract Oversight and CalWORKs Disbursements Follow-Up
Revision Date: 9/26/2018 (214.8 KB)
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Audit 1839-I OCSD Fiduciary Funds Follow-Up
Revision Date: 6/27/2019 (263.2 KB)
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Audit 1839-J OCCR OC Dana Point Harbor Follow-Up
Revision Date: 6/11/2019 (308.6 KB)
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Audit 1839-K OCWR Cash Handling Activities Follow-Up
Revision Date: 12/13/2018 (326.8 KB)
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Audit 1839-L CEO Fiduciary Funds Follow-Up
Revision Date: 3/19/2019 (241.9 KB)
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Audit 1839-N SSA Revolving Funds Follow-Up
Revision Date: 5/23/2019 (318.8 KB)
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Audit 1839-Q A-C Overtime/Straight Overtime Calculations Follow-Up
Revision Date: 6/18/2019 (13.34 MB)
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Audit 1840 C-R Vital Records Index Access System
Revision Date: 3/22/2019 (307.6 KB)
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