Audit Reports By Date
2024
Fair and Expo Center RV Park Integrated Audit (Final 8-12-24)
County Legal Integrated (Final 6-17-24)
Clerk's Office Integrated Audit (Final 6-3-24)
Custom-Developed Software (Final 5-15-24)
Fair and Expo Cash Handling Report (Final 2-5-24)
Overtime and Compensatory Time (Final 1-9-24)
2023
Facilities and Property Cash Handling (Final 10-18-23)
District Attorney Cash Handling (Final 9-18-23)
Behavioral Health Practices Improvement (Final 9-6-23)
Continuity of Operations Plans (Final 6-7-23)
Finance and Tax Controls Over Receipts (Final 4-19-23)
Treasurer Transition (Final 3-3-23)
Personal Information Data Privacy Report (Final 2-14-23)
District Attorney Transition Report (Final 1-24-23)
2022
Vacation and Sick Leave Report (Final 12-9-22)
Sheriff's Office Cash Handling (Final 11-18-22)
Justice Court Cash Handling (Final 9-2-22)
Cybersecurity Assessment (Final 7-21-22)
Assessor Cash Handling (Final 6-30-22)
Administration and Risk Cash Handling (Final 5-25-22)
Adult Parole and Probation Cash Handling (Final 5-10-22)
PCE Recommendations for District Attorney's Office (Final 5-9-22)
Management of Pandemic Case Investigation and Contact Tracing
2021
Munis Part IV-Analyses (Final 11-22-21)
County Fair Ticketing (Final 9-8-21)
County Clerk Transition (Final 7-30-21)
Munis Part III- P Cards (Final 5-25-24)
Munis Part II-Vendor Master (Final 3-8-21)
Munis Purchasing Topics Part I Security and Workflows (Final 1-19-21)
2020
Fair and Expo Trending Costs (Final 8-18-20)
CDD Cash Handling Report (Final 6-12-2020)
Cellular Costs (Final 3-11-20)
Juvenile Justice Cash Handling Report (Final 1-22-2020)
2019
Human Resources Cash Handling (Final 12-2-19)
Treasurer Transition Report (Final 12-2-19)
Supervisory Topics - Performance Management (Final 8-27-19)
Road Department Cash Handling (Final 4-8-19)
911 Service District Cash Handling (Final 3-5-19)
Supervisory Topics - Span of Control (Final 2-1-19) (rev 3-14-19)
2018
Health Services Fiscal Revenue Controls (Final 10-15-18)
Sheriff's Office Jail Inmate Health Services (Final 7-19-18)
Sheriff's Office Jail Inmate Health Report (Final 6-4-18)
Solid Waste Controls Over Revenue (Final 1-8-18)
2017
Legal Counsel Cash Handling (Final 6-2-17)
Fair and Expo Food and Beverage (Final 3-24-17)
CDD Review os Selected Business Software Processes (Final 1-5-17)
2016
Law Library Transition Report (Final 5-9-16)
Notary Fee Recommendations (Final 3-7-16)
2015
County Fair Food and Beverage Report (Final 11-4-15)
Sheriff's Office Transition Report
Behavioral Health Software Implementation
Juvenile Community Justice - Observations and Comparisons (Final 3-6-15)
District Attorney Transition Report (Final 2-19-15)
Light Fleet Management Report (6-9-15)
