Audit Reports FY 2023-24 (Archives)
Internal
- Sacramento LGBT Fiscal Monitoring Review AUP 10.26.23
- 457(b) and 401(a) Deferred Compensation Plans Performance audit 11.6.23
- Agricultural Commissioner Cash Handling Review - 1.25.24
- Airports Contractor Billing and Revenue Reconciliation Process
- Animal Care Services P-Card Management Final Audit Report
- Assessor's Office Cash Review 8.9.23
- Department of General Services Change of Custody
- Department of Water Resources Change of Custody 11.22.23
- Department of Water Resources Customer Billing and Revenue Reconciliation
- DHS First 5 Sacramento Commission Agreement Performance Audit 2.27.24
- Economic Development Mather EDC 9.25.23
- General Services P-Card Management Final Audit Report
- Health Services Another Choice, Another Chance Fiscal Monitoring AUP Report
- Human Assistance FNS 209 9.27.23
- Non-Pooled Investment Committee Audit Report for Quarter Ended 03.31.2024
- Non-Pooled Investment Committee Audit Report for Quarter Ended 12.31.2023
- Non-Pooled Investment Committee Audit Report for Quarter Ended 9.30.23 - Final
- Probation Department Pcard Review Report 2.21.24
- Public health Institute Fiscal Monitoring 8.14.23
- Sacramento Metropolitan Cable Television Commission PCard Review Report - 1.9.24
- SAFCA Procurement Card Review 12.14.23
- Sheriff Capital Assets Control 8.11.23
- Sheriff's Department Change of Custody 12.09.22
- Sheriff's Office Contract and Regional Services Division, Security Services Bureau, Parking and Towing 11.7.23
- Sheriff's Office Rio Consumnes Correctional Center 11.7.23
- Sheriff’s Central Division Cash Handling Review 10.23.23
- Sheriff’s Correctional Services Division Work Release Unit Cash Handling Review 10.23.23
- Sheriff’s Field and Investigative Services Division Cash Handling Review 10.23.23
- Sheriff’s Office Civil Bureau Cash Handling Review 10.24.23
- Sheriff’s Office Correctional Services Division Main Jail Unit 11.7.23
- Sheriff’s Office Professional Standards Division Training and Education Unit Cash Handling Review 10.25.23
- South County Transit FY 21-22 11.17.23
- Technology Cash Review 8.18.23
- Transportation Cash Review 8.2.23
- Treasury Non Pooled Investment For June 2023 Quarter 8.11.23
- Treasury Surprise Cash Count 8.4.23
- Treasury Surprise Cash Count February 2024
- Health Services El Hogar Community Services Fiscal Monitoring AUP Report
External
- County of Sacramento - Airport Bond Compliance Report - FYE 6-30-23 - FINAL Secured
- County of Sacramento - Department of Airports - Passenger Facility Charges - IAR and Schedule - FYE 6-30-2023 FINAL secured
- County of Sacramento - Environmental Management Department LEA Evaluation 04.03.2024
- County of Sacramento - Independent Accountant's Report on Applying Agreed-Upon Procedures - FINAL Secured
- County of Sacramento - Independent Accountant's Report On Applying AUP - QE12.31.2023 - final
- County of Sacramento - Laguna Stonelake Community Facilities District - Independent Auditor's Report on Compliance with Bond Covenants - FYE 6-30-23 - FINAL Secured
- County of Sacramento - Office of the District Attorney's California Department of Insurance Grants
- County of Sacramento - Q1 AUP Report - FYE 09.30.2023
- County of Sacramento - Sacramento County Water Agency - Independent Auditor's Report on Compliance with Bond Covenants - FYE 6-30-23 - FINAL Secured
- County of Sacramento - Single Audit Report - FYE 06.30.2023 - final.pdf
- County of Sacramento - Treasury Oversight Committee - Independent Accountant's Report - 12.31.2023 - final
- DHA - CDSS CPM WINS Desk Review Report
- DHA TANF WINS Work Participation Rate Review
- District Attorney Automobile Insurance Fraud Grant Audit 2019-2022
- District Attorney Organized Automobile Fraud Activity Interdiction Grant Program Audit 2019-2022
- District Attorney Workers Compensation Audit Report 2019-2022
- DOF State Controller Property Tax Audit
- FFY 2023 Sacramento County Management Evaluation Report
- FY2023 ACFR Final
- Racial and Identity Profiling Program Audit Report
- Sacramento County Quality Assurance Monitoring Report 8.24.2023
- State Auditor Timeliness of fetal death registration audit report