Audit Reports FY 2022-23 (Archives)
Internal
- Airports Host International Inc. Agreed-Upon Procedures
- Carmichael Recreation & Park District AUP Report for Procurement Card Program
- Clerk of the Board of Supervisors Cash and Capital Assets AUP Report as of April 5,2023
- Coroner's Office Change of Custody Agreed-Upon Procedures
- Department of Child Family and Audit Services - Contract/Subrecipient Management Performance Audit
- Department of General Services AUP Report for Procurement Card Program
- Department of Health Services, Volunteers of America Fiscal Monitoring
- Department of Human Assistance FNS-209 AUP Report
- Department of Human Assistance Sacramento Self-Help Housing Performance Audit
- Department of Human Assistance, Volunteers of America Fiscal Monitoring
- Department of Technology AUP Report for Procurement Card Program
- District Attorney's Office Change of Custody Agreed-Upon Procedures
- Finance Change of Custody Agreed-Upon Procedures
- Health Services - Prop 10 Contract
- Health Services Change of Custody Agreed -Upon Procedures
- Mather Economic Development Conveyance Audit Report
- Non Pooled Investment Performance Audit for September 2022 Quarter
- Non-Pooled Investments Audit for the Quarter Ended December 31, 2022
- Non-Pooled Investments Audit for the Quarter Ended March 31, 2023
- Non-Pooled Investments Performance Audit for the quarter ended June 30, 2022
- Regional Parks Ancil Hoffman Golf Course Contracts AUP Report
- Sheriff's Department, Fiscal Unit/Alarm Unit Cash Review
- Sheriff's Department, Off Duty Unit Cash Review
- Sheriff's Office Jail Industries Trust Fund Performance Audit
- Treasury Surprise Cash Count - April 2023
- Treasury Surprise Cash Count - August 2022
- Voter Registration and Elections Change of Custody Agreed-Upon Procedures
- Waste Management and Recycling Change of Custody Agreed-Upon Procedures
- Economic Development Change of Custody
External
- Agreed Upon Procedures - Appropriations-GANN Limits - FYE 06.30.22
- Annual Comprehensive Financial Report - FYE 06.30.22
- CalEPA Performance Evaluation of CUPA for Period May 2022 Through March 2023
- California Department of Social Services CalWORKs Eligibility Case File Review
- California Municipal Finance Authority Independent Auditor's Report for the Year Ended June 30, 2022
- County of Sacramento - Audit Communication with Those Charged with Governance - FYE 06.30.22
- County of Sacramento - Report on Internal Control - FYE 06.30.22
- County of Sacramento - Report on the Audit of the Financial Statements - FYE 06.30.22
- Department of Airports - Report on Airport System Revenue Bond - FYE 06.30.22
- Department of Airports - Report on Passenger Facility Charge Revenue and Expenses - FYE 06.30.22
- DHA CalFresh 2022 Management Evaluation Review Report
- District Attorney's Office - Department of Insurance Grants - FYE 06.30.22
- Laguna Stonelake Community Facilities District - Report on Compliance with Bond Covenants - FYE 06.30.22
- Sacramento County Coroner's Office California Law Enforcement Telecommunications System Audit Report
- Sacramento County Public Financing Authority - Audit Communication with Those Charged with Governance - FYE 06.30.2022
- Sacramento County Public Financing Authority - Independent Auditor's Report - FYE 06.30.2022
- Sacramento County Tobacco Securitization Corporation - Audit Communication with Those Charged with Governance - FYE 06.30.2022
- Sacramento County Tobacco Securitization Corporation - Audit Communication with Those Charged with Governance - FYE 06.30.2022
- Sacramento County Treasury AUP Report for the Quarter Ended December 31, 2022
- Sacramento County Treasury AUP Report for the Quarter Ended March 31, 2023
- Sacramento County Treasury AUP Report for the Quarter Ended March 31, 2023
- Sacramento County Treasury Operation AUP Report for the Quarter Ended June 30, 2022
- Sacramento County Treasury Operation AUP Report for the Quarter Ended September 30, 2022
- Sacramento County Treasury Oversight Committee Independent Accountant's Report Year Ended December 31, 2022
- Sacramento County Water Agency - Compliance with Bond Covenants - FYE 06.30.22
- Single Audit Report FYE June 30, 2022
- Tobacco Securitization Authority of Northern California -Independent Auditor's Report- FYE 06.30.2022
- California Municipal Finance Authority Independent Auditor's Report for the Year Ended June 30, 2022
- Sacramento County Court Revenue Audit Report