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Fiscal Year 2019-20

Internal Audit - Audit Reports - FY 2019-20
Section UL
Audit 1732 OCIT Capital Assets
Revision Date: 12/30/2019 (715.6 KB)
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Audit 1734 OCPW Facilities Operations & Custodial Billing
Revision Date: 9/19/2019 (1.24 MB)
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Audit 1811 A-C Claims
Revision Date: 12/30/2019 (1.59 MB)
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Audit 1815 OCCR/OC Animal Care Cash Receipts
Revision Date: 9/30/2019 (2.03 MB)
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Audit 1819 HCA Purchasing
Revision Date: 3/23/2020 (1.66 MB)
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Audit 1820 OCPW Fee-Generated Revenue
Revision Date: 12/16/2019 (1.52 MB)
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Audit 1821 OCWR Fee-Generated Revenue
Revision Date: 9/23/2019 (788.3 KB)
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Audit 1822 Probation Cal-Cards
Revision Date: 3/24/2020 (1.29 MB)
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Audit 1839-G SSA County Business Travel & Meeting Policy Follow-Up
Revision Date: 9/11/2019 (290.4 KB)
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Audit 1839-M T-TC EFT Process Second Follow-Up
Revision Date: 8/27/2019 (360.9 KB)
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Audit 1839-O HCA Procurement Process for Human Services Contracts Follow-Up
Revision Date: 10/18/2019 (344.3 KB)
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Audit 1841 Probation SB190 Fee Review (REVISED)
Revision Date: 4/16/2020 (958.2 KB)
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Audit 1844 Assessor IT General Controls
Revision Date: 6/30/2020 (630.4 KB)
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Audit 1845 OCSD IT General Controls
Revision Date: 12/30/2019 (756.5 KB)
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Audit 1846 SSA IT Logical & Change Management
Revision Date: 10/24/2019 (403 KB)
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Audit 1915 HCA Fee-Generated Revenue
Revision Date: 3/23/2020 (2.05 MB)
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Audit 1916 OCPW Payroll
Revision Date: 6/30/2020 (617 KB)
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Audit 1939-A OCSD Billing of Law Enforcement Services
Revision Date: 4/6/2020 (554.4 KB)
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Audit 1939-C CEO/Real Estate Revenue Generating Lease Admin Follow-Up
Revision Date: 12/17/2019 (246.4 KB)
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Audit 1939-E OCPW Facilities Operations & Custodial Billing
Revision Date: 6/30/2020 (589.1 KB)
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Audit 1939-H OCCR Payroll Process Follow-Up
Revision Date: 10/18/2019 (273.4 KB)
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Audit 1939-O OCSD Special Revenue Funds Second Follow-Up
Revision Date: 6/1/2020 (563.4 KB)
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Audit 1939-P A-C County Business Travel & Meeting Policy Follow-Up
Revision Date: 12/30/2019 (281.2 KB)
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Audit 1939-Q COB County Business Travel & Meeting Policy Follow-Up
Revision Date: 12/18/2019 (249.6 KB)
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Audit 1939-R SSA County Business Travel & Meeting Policy Follow-Up
Revision Date: 4/6/2020 (565.8 KB)
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Audit 1949-A A-C Information Technology General Controls Follow-Up
Revision Date: 5/29/2020 (731.6 KB)
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Audit 1949-B C-R Vital Records Index Access System Follow-Up
Revision Date: 6/1/2020 (642.2 KB)
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