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Internal Audits
Audit Reports-FY2017-18
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Dept Content Left
Internal Audits
Correctional Health Services Change of Custody
Public Defender Change of Custod
Voter Registration and Elections Change of Custody
Sacramento Area Flood Control Agency Procurement Card
Sheriff's Dept, Civil Division, Teleosoft CountySuite Software System, March 9, 2017 - April 28, 2017
Airports Concessionaire Agreement, Enterprise Holdings, October 1, 2014 - September 30, 2016
LAZ Parking Lot Management Operations, April 1, 2016 - March 31, 2017
LAZ Shuttle Bus Management Operations, April 1, 2016 - March 31, 2017
Treasury Oversight Committee Non-Pooled Investments, December 31, 2017
Regional Park's, CourseCo, Services at Mather Golf Course
Probation Dept Fiscal Process, July 1, 2016 - December 31, 2016
Dept of Health and Human Services, First 5 Sacramento Contracts Review
Dept of Human Assistance, Volunteers of America Fiscal Monitoring, July 1, 2014 - June 30, 2016
Dept of Health and Human Services, Terra Nova Counseling Fiscal Monitoring, January 1, 2015 - December 31, 2016
Dept of Health and Human Services, Volunteers of America Fiscal Monitoring, July 1, 2014 - June 30, 2016
Northern CA Regional Public Safety Training Authority Reports, FY June 30, 2017
Clerk Recorder's Office Social Security Number Truncation, July 1, 2012 - June 30, 2017
Dept of Revenue Recovery Relief of Accountability, January 1, 2017 - June 30, 2017
Treasury Oversight Committee Non-Pooled Investments, September 30, 2017
Carmichael Rec and Park District Cash Handling, March 2016
Dept of Revenue Recovery Relief of Accountability, January 1, 2016 - December 31, 2016
Mission Oaks Rec and Park District Cash Handling, April and May 2016
Sunrise Rec and Park District Cash Handling, July 2016
Animal Care and Regulation Cash Handling, October 2016 and March 2017
Dept of Technology Procurement Card
Dept of Airports Procurement Card
Carmichael Rec and Park District Procurement Card
Dept of Community Development Procurement Card
Economic Development and Development Conveyance Agreement (Mather EDC), July 1, 2014 - June 30, 2015
Dept of Human Assistance, Lao Family Community Development Fiscal Monitoring, February 11, 2015 - June 30, 2016
Treasury Oversight Committee Non-Pooled Investments, June 30, 2017
Dept of Human Assistance Validating the Accuracy of FNS-209, June 30, 2016
Dept of Human Assistance, SAEHC D.B.A. Next Move Fiscal Monitoring, July 1, 2013 - June 30, 2015
Dept of Human Assistance Issues Noted, SAEHC D.B.A. Next Move, Fiscal Monitoring, July 1, 2013 - June 30, 2015
Dept of Waste Management and Recycling Procurement Card
Dept of General Services Procurement Card
Dept of Child Support Services Procurement Card
Environmental Management Department (EMD) Change of Custody
Dept of Airports, Hertz Rent A Car Concessionaire, October 1, 2011 - April 30, 2015
Treasury Surprise Cash Count, June 8 - 9, 2017
Dept of Regional Parks Procurement Card
Dept of Human Assistance Procurement Card
District Attorney's Office Procurement Card
Dept of Regional Parks Cash Handling
Assessor's Office Change of Custody
Dept Content Right
External Audits
Independent Sacramento Regional Solid Waste Authority Report
State of CA Dept of Tax and Fee Admin, Letter of Advisement
State of CA Dept of Health Care Svcs, Cost Report Review
State of CA Dept of Health Care Svcs, Drug Medi-Cal Audit
State of CA Dept of Transportation, Indirect Cost Rate Proposal Audit
State of CA Auditor, Penalty Assessment Funds Audit
State of CA Controller, Property Tax Allocation and Apportionment Audit
State of CA Dept of Tax and Fee Admin, Sales and Use Tax Audit
State of CA Dept of Social Services, Review of Title IV-E/CA Well-Being
US Dept of Homeland Security, Review of Region IX Grant
Independent Quarterly Pooled Investment Fund Report, September 30, 2017
Dept Content Bottom
Audit Report Archive >>
