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Internal Audits
Audit Reports Ffiscal Year 2015-16
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Dept of Human Assistance Issues Noted, St. John's Program, Real Change Emergency Shelter, July 1, 2013 - June 30, 2015
Document Fulfillment Services CalWIN Client Printing and Mailing Contract Review, March 1, 2010 - October 31, 2016
First 5 Sacramento Procurement Card
Dept of Transportation Procurement Card
Treasury Oversight Committee Non-Pooled Investments, March 31, 2017
Public Defender's Office Procurement Card
Conflict Criminal Defenders Procurement Card
Dept of Health and Human Services Procurement Card
Treasury Oversight Committee Non-Pooled Investments, December 31, 2016
Document Fulfillment Services Countywide Mail Preparation and Presort Contract, November 1, 2015 - October 31, 2016
First 5 Sacramento Contracts Review, July 1, 2015 - June 30, 2016
Dept of Animal Care and Regulation Procurement Card
Northern California Regional Public Safety Training Authority, Fiscal Year June 30, 2016
Treasury Surprise Cash Count, December 14 -16, 2016
Consolidated Utilities Billing and Service Cash Handling, January 1, 2016 - March 31, 2016
Dept of Finance Relief of Accountability, $9,973.12
Dept of Health and Human Services, Next Move Fiscal Monitoring, July 1, 2013 - June 30, 2015
Sheriff's Dept Relief of Accountability, $9,996
Sheriff's Dept Procurement Card
Dept of Human Assistance Immediate Need Checking Account Review, March 1, 2016 - June 30, 2016
Dept of Revenue Recovery, Operational Controls for Cashiering and Payment Collections Process and DMACS System
Treasury Oversight Committee Non-Pooled Investments, September 30, 2016
Los Rios Community College District Fiscal Monitoring Report, July 1, 2013 - June 30, 2015
Assessor's Office Procurement Card
Sheriff's Dept Jail Industry Trust Fund Program, July 1, 2012 - June 30, 2015
Dept of Human Assistance Issues Noted, Document Fulfillment Services Contract Review, March 1, 2010 - June 30, 2016
Dept of Human Assistance Document Fulfillment Services Contract Review, March 1, 2010 - June 30, 2016
Sacramento Office of Emergency Services Procurement Card
Clerk of the Board Procurement Card
Sheriff's Dept Contract and Regional Srvcs Civil Bureau Cash Handling, March 2016
County of Sacramento 401(a) Plan Compliance Review, January 1, 2015 - December 31, 2015
County of Sacramento Deferred Comp Plan Compliance Review, January 1, 2015 - December 31, 2015
Dept of Economic Development Mather AFB Conveyance Agreement, April 26, 2013 - June 30, 2014
Treasury Surprise Cash Count, May 26 - 27, 2016
Treasury Oversight Committee Non-Pooled Investments, June 30, 2016
Dept of General Services Cash Handling, July 1, 2015 - October 31, 2015
National Council on Alcoholism and Drug Dependence, Sacramento Region Fiscal Monitoring, July 1, 2013 - February 28, 2015
Dept of Community Development Procurement Card
Dept of Airports - Dollar Rent A Car Concessionaire, October 1, 2010 - March 31, 2013
Sheriff's Dept Correctional Services Work Release Division Cash Handling, February and March 2016
Dept of Waste Management and Recycling Cash Handling, December 2015 and January 2016
Treasury Oversight Committee Non-Pooled Investments, March 31, 2016
Sheriff's Dept Correctional Services Main Jail Cash Handling, July 1, 2015 - September 30, 2015
Dept of Waste Management and Recycling, North Area Recovery Station and Kiefer Landfill Relief of Accountability, $1,360.19 and $1,303.98
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Internal Audits
Dept of Human Assistance St. John's Program, Real Change Emergency Shelter, July 1, 2013 - June 30, 2015
Dept of Human Assistance Issues Noted, St. John's Program, Real Change Emergency Shelter, July 1, 2013 - June 30, 2015
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