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Audit Reports
Check here for Audit Reports
Attachments:
11-03-09, DA Insurance Grant - Workers Comp, 10238, FY2010
11-03-09, DA Insurance Grant - Automobile, 10238, FY2010
11-03-09, DA Insurance Grant - Healthcare, 10238, FY2010
11-03-09, DA Insurance Grant - Urban, 10238, FY2010
10-5-09, Direct Pay Code Process - Internal Controls, 10186, FY2010
8-3-09, Workers Compensation iVOS System Audit, 10225, FY2010
6-30-09, Public Administrator/Guardian Financial Custody Audit Reptort, 10200, FY2009
5-1-09, Valley Medical Center Custody Audit, 10190, FY2009
2-27-09, SSA Purchase, Accountability and Distribution of Performance Incentives, 10209, FY2009
1-29-09, Access to data in the Human Resource Payroll System, 10108, FY2009
1-14-09, Legal Aid Society-Contract Expenses, 10197, FY2009
12-19-08, Supervisorial District 3 Custody Audit, 10216, FY2009
12-19-08, Supervisorial District 2 Custody Audit, 10216, FY2009
11-21-08, Review of the Office of Veterans' Services, 10205, FY2009
10-24-08, DA Insurance Grant - Healthcare, 10195, FY2009
10-24-08, DA Insurance Grant - Urban, 10195, FY2009
10-24-08, DA Insurance Grant - Automobile, 10195, FY2009
10-24-08, DA Insurance Grant - Workers Comp, 10195, FY2009
9-19-08, Public Defender - Custody Audit, 10174, FY2009
6-3-08, Bank Reconciliations-Preparation and Resolution Timeliness, 10180, FY2008
5-30-08, Office of Clerk-Recorder, 10163, FY2008
10-19-07, DA Insurance Grant – Healthcare, 10172, FY2008
10-19-07, DA Insurance Grant – Workers Comp, 10172, FY2008
10-19-07, DA Insurance Grant – Urban, 10172, FY2008
10-19-07, DA Insurance Grant- Automobile, 10172, FY2008
9-21-07, Employee Existence Audit, 10111, FY2008
9-14-07, Overtime Audit of the Department of Correction, 10139, FY2008
8-24-07, ESA Data Integrity, 10107, FY2008
8-24-07, Office of the District Attorney - Custody Audit, 10161, FY2008
5-25-07, Overtime Audit of Social Services Agency, 10138, FY2007
5-4-2007, Bank Accounts Positive Pay Usage, 10160, FY2007
3-16-07, Trust Fund Monitoring, 10118, FY2007
2-23-07, ISD Custody Audit Report, 10140, FY2007
12-8-06, Review of the Office of Veterans' Services, 10157, FY2007
10-27-06, DA Insurance Grant - Workers Comp, 10136, FY2007
10-27-06, DA Insurance Grant - Urban, 10136, FY2007
10-27-06, DA Insurance Grant - Automobile, 10136, FY2007
10-11-06, Payroll Account Reconciliations Follow-up Audit, 10113, FY2007
9-8-06, Payroll Audit of VMC Doctors FY2006, 10114, FY2007
8-4-06, ISS Fleet Management Custody, 10130, FY2007
9-15-06, District Attorney Victim Restitution, 10131, FY2006
6-9-06, State-County Property Tax Administration Grant Program Review, 10121, FY2006
6-9-06, Negative Leave Balances, 10112, FY2006
5-19-06, Year End Expense and Encumbrance Rollover, 10117, FY2006
4-7-06, Management Review of Delta Dental, 10072, FY2006
3-24-06, Digitized Signatures - SSA Immediate Needs, 10124, FY2006
3-24-06, Management Review of Filipino-American SODC, 10129, FY2006
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