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Internal Audits
Audit Reports FY 2022-23
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Dept Content Left
Internal
Department of General Services AUP Report for Procurement Card Program
Department of Technology AUP Report for Procurement Card Program
Coroner's Office Change of Custody Agreed-Upon Procedures
Non-Pooled Investments Performance Audit for the quarter ended June 30, 2022
Carmichael Recreation & Park District AUP Report for Procurement Card Program
Department of Human Assistance FNS-209 AUP Report
Mather Economic Development Conveyance Audit Report
Treasury Surprise Cash Count - August 2022
Department of Child Family and Audit Services - Contract/Subrecipient Management Performance Audit
Non Pooled Investment Performance Audit for September 2022 Quarte
r
Sheriff's Department, Fiscal Unit/Alarm Unit Cash Review
Sheriff's Department, Off Duty Unit Cash Review
Department of Health Services, Volunteers of America Fiscal Monitoring
Department of Human Assistance, Volunteers of America Fiscal Monitoring
Economic Development Change of Custody
Health Services - Prop 10 Contract
Non-Pooled Investments Audit for the Quarter Ended December 31, 2022
Regional Parks Ancil Hoffman Golf Course Contracts AUP Report
Department of Human Assistance Sacramento Self-Help Housing Performance Audit
Voter Registration and Elections Change of Custody Agreed-Upon Procedures
Waste Management and Recycling Change of Custody Agreed-Upon Procedures
Airports Host International Inc. Agreed-Upon Procedures
Health Services Change of Custody Agreed -Upon Procedures
Non-Pooled Investments Audit for the Quarter Ended March 31, 2023
Finance Change of Custody Agreed-Upon Procedures
Sheriff's Office Jail Industries Trust Fund Performance Audit
Clerk of the Board of Supervisors Cash and Capital Assets AUP Report as of April 5,2023
Treasury Surprise Cash Count - April 2023
District Attorney's Office Change of Custody Agreed-Upon Procedures
Dept Content Right
External
Sacramento County Treasury Operation AUP Report for the Quarter Ended March 31, 2022
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 - Independent Auditor's Report - FYE 06.30.2022
Tobacco Securitization Authority of Northern California -Independent Auditor's Report- FYE 06.30.2022
Tobacco Securitization Authority of Northern California - Audit Communication with Those Charged with Governance - FYE 06.30.2022
Sacramento International Airport - Independent Auditor's Report - Period 07.01.2021-06.30.2058
Agreed Upon Procedures - Appropriations-GANN Limits - FYE 06.30.22
County of Sacramento - Report on the Audit of the Financial Statements - FYE 06.30.22
County of Sacramento - Report on Internal Control - FYE 06.30.22
County of Sacramento - Audit Communication with Those Charged with Governance - 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
Laguna Stonelake Community Facilities District - Report on Compliance with Bond Covenants - FYE 06.30.22
Sacramento County Water Agency - Compliance with Bond Covenants - FYE 06.30.22
Annual Comprehensive Financial Report - FYE 06.30.22
District Attorney's Office - Department of Insurance Grants - FYE 06.30.22
Sacramento County Treasury Operation AUP Report for the Quarter Ended June 30, 2022
Sacramento County Court Revenue Audit Report
DHA CalFresh 2022 Management Evaluation Review Report
Single Audit Report FYE June 30, 2022
California Department of Social Services CalWORKs Eligibility Case File Review
Sacramento County Treasury Operation AUP Report for the Quarter Ended September 30, 2022
Sacramento County Treasury AUP Report for the Quarter Ended December 31, 2022
Sacramento County Treasury Oversight Committee Independent Accountant's Report Year Ended December 31, 2022
California Municipal Finance Authority Independent Auditor's Report for the Year Ended June 30, 2022
CalEPA Performance Evaluation of CUPA for Period May 2022 Through March 2023
Sacramento County Treasury AUP Report for the Quarter Ended March 31, 2023
Dept Content Bottom
Audit Report Archive
