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Internal Audits
Audit Reports Fiscal Year 2019-20
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Internal Audits
Non-Pooled Audit June 30, 2020
Treasury Surprise Cash Count June 4, 2020
Department of Transportation Storer Transit Systems Agreed-upon Procedures
Compliance Review of Assembly Bill 3158 Environmental Filing Fees
Department of Human Assistance General Assistance Cash Aid Program Risk Assessment Audit
Department of Personnel Services 457(b) and 401(a) Plan Report
County Counsel Potential Litigation Financial Impact
Sacramento Metropolitan Cable Television Commission Agreed-upon Procedures Procurement Card Review
Department of Airports - Concessionaire Agreement with Avis Budget Car Rental, LLC
Department of Airports - Concessionaire Agreement with the Hertz Corporation
Treasury Oversight Committee Non-Pooled Investments, March 31, 2020
Sheriff's Department - Evidence Control/Security Risk Assessment Audit
Department of Finance Treasury Surprise Cash Count January 30th and 31st of 2020
Department of Health Services - Wellspace Health Fiscal Monitoring Agreed-Upon Procedures
Department of Human Assistance - Wellspace Health Fiscal Monitoring Agreed-Upon Procedures
Department of Child, Family, and Adult Services - Wellspace Health Fiscal Monitoring Agreed-Upon Procedures
First 5 Commission Contracts Review - Department Of Health Services
Internal Non-Pooled Audit Report - Treasury Oversight Committee
Sheriff's Department Jail Industries Trust Fund Performance Audit
Former Mather Air Force Base Economic Development Conveyance Agreement Compliance, June 30, 2019
Status of Claims Against Households to California Department of Social Services, June 30, 2019
Department of Human Assistance Fiscal Monitoring of South County Services
Treasury Oversight Committee Non-Pooled Investments, September 30, 2019
Regional Parks Cash Handling, August 1, 2018 - September 30, 2018
Treasury Oversight Committee Non-Pooled Investments, June 30, 2019
Dept Content Right
External Audits
County of Sacramento Annual Financial Report
Agreed Upon Procedures - Appropriation-GANN Limits
Agreed Upon Procedures - Treasury Q3 FY 2019
Agreed Upon Procedures - Treasury Q4 FY 2019
Agreed Upon Procedures - Treasury Q1 FY 2020
Capital South East Connector JPA Financial Statements
County of Sacramento Transit Fund Financial Statements
County of Sacramento Required Communications Letter
Department of Airport's Passenger Facility Charge (PFC) revenue report
Department of Airports Report on Schedules of Revenues, Net Revenues , and Debt Service and Rate Covenant Calculations
District Attorney's Office - Department of Insurance Grants
First 5 Sacramento Commission Audit Report
Laguna Stonelake - Compliance with Bond Covenants
Sacramento Area Flood Control Agency Financial Statements
Sacramento Area Sewer District Financial Statements
Sacramento Central Ground Water Authority Financial Statements
Sacramento County Public Financing Authority Financial Statements
Sacramento County Sanitation Districts Financing Authority Financial Statements
Sacramento County Single Audit 2019
Sacramento County Tobacco Securitization Corporation Financial Statements
Sacramento Regional County Sanitation District Financial Statements
Tobacco Securitization Authority of Northern California Financial Statements
Water Agency - Compliance with Bond Covenants
Sacramento County Local Oversight Program July 1, 2016 - June 30, 2018
Sacramento County Property Tax Accounting Audit
Automated License Plate Readers - February 2020
Department of Fish and Wildlife
Management Evaluation Findings Department of Human Assistance
California Work Opportunity and Responsibility to Kids Eligibility Case File Review Department of Human Assistance
Environmental Management Department, California Recycling
Sacramento County Treasury Oversight Committee Independent Accountant's Report Year Ended December 31, 2019
Dept Content Bottom
Audit Report Archive >>
