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Audit Reports - FY 2008-2009
| Audit Plan | |
| Fiscal Year 2008-09 Audit Plan | ViewPDF |
| Treasury Cash Count and Annual Audit | |
| FY 2008-09 3rd Quarter Count of Cash in Custody of the Treasury (06/23/2009) | ViewPDF |
| FY 2008-09 2nd Quarter Count of Cash in Custody of the Treasury (04/28/2009) | ViewPDF |
| FY 2008-09 1st Quarter Count of Cash in Custody of the Treasury (12/09/2008) | ViewPDF |
| Audit of Statement of Money in County Treasury as of June 30, 2008 (02/10/2009) | ViewPDF |
| Report to Management – Statement of Money in County Treasury as of June 30, 2008 (02/10/2009) | ViewPDF |
| Follow-Up Audit of Non-Investment Wire Transfer Verification and Authorization Procedures (02/10/2009) | ViewPDF |
| Audit Reports | |
| Audit of Change in Director for the Human Services Agency (06/22/2009) | ViewPDF |
| Follow-Up Audit of Public Health Clinics’ Cash Controls (05/01/2009) | ViewPDF |
| FY 2007-08 Internal Quality Assurance Review of the Internal Audit Division (04/29/2009) | ViewPDF |
| Audit of Change in Director for the Health Care Agency (03/23/2009) | ViewPDF |
| County Procurement Services Issues Arising from the Audit of Medical Examiner’s Management of Decedent Property (03/05/2009) | ViewPDF |
| Audit of Medical Examiner’s Management of Decedent Property (03/05/2009) | ViewPDF |
| Audit of the Ventura County Probation Agency’s Management of Juvenile Accounts (02/23/2009) | ViewPDF |
| Follow-Up Audit of Public Administrator-Public Guardian Operations (02/02/2009) | ViewPDF |
| Follow-Up Audit of the Resource Management Agency’s Administration of Accounts Receivable (10/27/2008) | ViewPDF |
| Verification of Fraud Hotline Issue 08-0008 – Watershed Protection District (WPD) Trust Account Charges and Payments (07/25/2008) | ViewPDF |
