Audits by Agency, Department, or Division
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Assessor's Office
Controller-Treasurer
- CTD Bank Accounts' Positive Pay Usage
- CTD Cash Handling
- CTD Cash Handling, 1st Follow-Up
- CTD Negative Leave Balances
- CTD Payroll Account Reconciliations, 1st Follow-Up
- CTD Payroll Overpayments
- CTD Trust Fund Monitoring
- CTD Year-End Expense Accruals and Encumbrance Rollovers
- CTD/ESA Employee Existence
- CTD/PRC Direct Pay Code Process
- VMC Doctors Payroll
County Clerk-Recorder
County Executive's Office
Delta Dental
Department of Correction
Department of Tax and Collections
District 2
District 4
District 5
District Attorney
- DA Automobile Insurance Fraud Grant Expenditures
- DA Automobile Insurance Fraud Grant, June 30, 2006
- DA Automobile Insurance Fraud Grant, June 30, 2007
- DA Automobile Insurance Fraud Grant, June 30, 2008
- DA Automobile Insurance Fraud Grant, June 30, 2009
- DA Automobile Insurance Fraud Grant, June 30, 2010
- DA Automobile Insurance Fraud Grant, June 30, 2012
- DA Custody Audit
- DA Disability Insurance Fraud Grant Expenditures
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2007
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2008
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2009
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2010
- DA Disability and Healthcare Insurance Fraud Grant, June 30, 2012
- DA Organized Automobile Fraud Activity Grant Expenditures
- DA Organized Automobile Fraud Activity Grant, June 30, 2006
- DA Organized Automobile Fraud Activity Grant, June 30, 2007
- DA Organized Automobile Fraud Activity Grant, June 30, 2008
- DA Organized Automobile Fraud Activity Grant, June 30, 2009
- DA Organized Automobile Fraud Activity Grant, June 30, 2010
- DA Organized Automobile Fraud Activity Grant, June 30, 2012
- DA Procurement Card (P-card) Transactions
- DA Victim Restitution
- DA Workers Compensation Insurance Fraud Grant Expenditures
- DA Workers Compensation Insurance Fraud Grant, June 30, 2006
- DA Workers Compensation Insurance Fraud Grant, June 30, 2007
- DA Workers Compensation Insurance Fraud Grant, June 30, 2008
- DA Workers Compensation Insurance Fraud Grant, June 30, 2009
- DA Workers Compensation Insurance Fraud Grant, June 30, 2010
- DA Workers Compensation Insurance Fraud Grant, June 30, 2012
Employee Services Agency
- ESA Access to HaRP (Human Resource and Payroll System) Data
- ESA Data Integrity
- ESA HaRP Access to Data
- ESA In-Lieu Medical Coverage Payments
- ESA Medicare B Reimbursement Payments
- ESA Medicare B Reimbursement Payments, 1st Follow-Up
- ESA Out-of-State County Retiree Medical Coverage Payments, 1st Follow-up (final)
Facilities and Fleet
Filipino American Senior Opportunities Development Council
Legal Aid Society
Procurement
Public Administrator/Guardian/Conservator
- PAGC Bank Reconciliations
- PAGC Custody Internal Controls, 1st Follow-Up
- PAGC Custody Internal Controls, 2nd Follow-Up
- PAGC Custody Internal Controls, 3rd Follow-Up
- PAGC Custody Internal Controls, 4th Follow-Up (final)
- PAGC Custody Internal Controls, August 5, 2010
- PAGC Custody Internal Controls, June 30, 2009
Public Defender
Registrar of Voters
Social Services Agency
Technology Services and Solutions
Valley Medical Center
Veterans' Services