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Audit Reports
Audit Reports FY 2023-24
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Internal
Department of General Services Change of Custody
Department of Water Resources Customer Billing and Revenue Reconciliation
Treasury Surprise Cash Count February 2024
Airports Contractor Billing and Revenue Reconciliation Process
Sheriff's Department Change of Custody 12.09.22
Non-Pooled Investment Committee Audit Report for Quarter Ended 12.31.2023
Probation Department Pcard Review Report 2.21.24
DHS First 5 Sacramento Commission Agreement Performance Audit 2.27.24
Sheriff’s Office Correctional Services Division Main Jail Unit 11.7.23
Sheriff’s Office Civil Bureau Cash Handling Review 10.24.23
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
Non-Pooled Investment Committee Audit Report for Quarter Ended 9.30.23 - Final
Sheriff’s Office Professional Standards Division Training and Education Unit Cash Handling Review 10.25.23
SAFCA Procurement Card Review 12.14.23
South County Transit FY 21-22 11.17.23
457(b) and 401(a) Deferred Compensation Plans Performance audit 11.6.23
Sheriff’s Field and Investigative Services Division Cash Handling Review 10.23.23
Sheriff’s Central Division Cash Handling Review 10.23.23
Sacramento LGBT Fiscal Monitoring Review AUP 10.26.23
Sheriff’s Correctional Services Division Work Release Unit Cash Handling Review 10.23.23
Health Services Another Choice, Another Chance Fiscal Monitoring AUP Report
Health Services El Hogar Community Services Fiscal Monitoring AUP Report
Assessor's Office Cash Review 8.9.23
Economic Development Mather EDC 9.25.23
Public health Institute Fiscal Monitoring 8.14.23
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
Human Assistance FNS 209 9.27.23
Sheriff Capital Assets Control 8.11.23
Agricultural Commissioner Cash Handling Review - 1.25.24
Sacramento Metropolitan Cable Television Commission PCard Review Report - 1.9.24
Animal Care Services P-Card Management Final Audit Report
General Services P-Card Management Final Audit Report
Non-Pooled Investment Committee Audit Report for Quarter Ended 03.31.2024
Department of Water Resources Change of Custody 11.22.23
Dept Content Right
External
County of Sacramento - Single Audit Report - FYE 06.30.2023
DHA - CDSS CPM WINS Desk Review Report
State Auditor Timeliness of fetal death registration audit report
FY2023 ACFR Final
DHA TANF WINS Work Participation Rate Review
District Attorney Automobile Insurance Fraud Grant Audit 2019-2022
District Attorney Workers Compensation Audit Report 2019-2022
DOF State Controller Property Tax Audit
FFY 2023 Sacramento County Management Evaluation Report
Sacramento County Quality Assurance Monitoring Report 8.24.2023
District Attorney Organized Automobile Fraud Activity Interdiction Grant Program Audit 2019-2022
Racial and Identity Profiling Program Audit Report
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 - 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 - Independent Accountant's Report On Applying AUP - QE12.31.2023 - final
County of Sacramento - Treasury Oversight Committee - Independent Accountant's Report - 12.31.2023 - final
Dept Content Bottom
Audit Report Archive
