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Internal Audits
Audit Reports FY 2018-19
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Internal Audits
Airports Change of Custody
Treasury Surprise Cash Count, June 4-5, 2019
Treasury Oversight Committee Non-Pooled Investments, March 31, 2019
Northern California Regional Public Safety Training Authority Audit, June 30, 2018
Dept of Health Services First 5 Contract Review, July 1, 2017 - June 30, 2018
Treasury Oversight Committee Non-Pooled Investments, December 31, 2018
Voter Registration and Elections Change of Custody
Dept of Human Assistance SouthEast Asian Assistance Center
Dept of Health Services Issues Noted SouthEast Asian Assistance Center
Dept of Health Services SouthEast Asian Assistance Center
Mather Economic Development Conveyance Agreement, July 1, 2017 - June 30, 2018
Dept of Regional Parks Procurement Card
Dept of General Services Change of Custody
Dept of Child, Family and Adult Services, Sierra Health Foundation
Treasury Oversight Committee Non-Pooled Investments, September 30, 2018
Mather Economic Development Conveyance Agreement, July 1, 2016 - June 30, 2017
Dept of Child, Family and Adult Services Change of Custody
Dept of Health Services Change of Custody
Dept of Revenue Recovery Change of Custody
Dept of Technology Procurement Card
Voter Registration and Elections Change of Custody
Sheriff's Dept Procurement Card
Regional Parks Change of Custody
Dept of Human Assistance Form FNS-209
Probation Procurement Card
Mather Economic Development Conveyance Agreement
Dept of Health Services Change of Custody
Dept of Water Resources Procurement Card
Public Defender's Office Procurement Card
Dept of Personnel Services 401(a) Plan Review
Dept of Personnel Services Deferred Compensation Review
Airports Change of Custody
Dept of Transportation South County Transit Contract Review
Child, Family, and Adult Services Cash Handling, June 4, 2015 - March 31, 2018
Treasury Surprise Cash Count, May 10 - 11, 2018
Dept Content Right
External Audits
Sacramento Housing and Redevelopment Comprehensive Annual Financial Report, December 31, 2018
Independent Quarterly Pooled Investment Fund Report, March 31, 2019
Independent Quarterly Pooled Investment Fund Report, December 31, 2018
Independent Quarterly Pooled Investment Fund Report, September 30, 2018
Office of Inspector General - Sacramento Sheriff and Bureau of Reclamation Contract Audit
Independent District Attorney's Insurance Fraud Report
State of CA Dept of Health and Human Svcs, Child Support
Independent Tobacco Securitization Authority of Northern CA Report
Independent Sacramento County Tobacco Securitization Report
Independent Sacramento County Public Financing Authority Report
Independent Quarterly Pooled Investment Fund Report, March 31, 2018
Independent Quarterly Pooled Investment Fund Report, December 31, 2017
State of CA Dept of Health and Human Svcs, Child Support
Independent Tobacco Securitization Authority of Northern CA Report
Independent Sacramento County Tobacco Securitization Report
Independent Sacramento County Public Financing Authority Report
Independent Quarterly Pooled Investment Fund Report, March 31, 2018
Independent Quarterly Pooled Investment Fund Report, December 31, 2017
Dept Content Bottom
Audit Report Archive >>
