Audits by Agency, Department, or Division
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Assessor's Office
Consumer and Environmental Protection Agency: Weights and Measures
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 Payroll Overpayments, 1st Follow-Up
- 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
Correction, Department of
Delta Dental
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
- SSA PAGC Audit of Key Controls
Public Defender
Registrar of Voters
Risk Management, Office of
Santa Clara County Library District
Social Services Agency
Supportive Housing, Office of
Tax and Collections, Department of
Technology Services and Solutions
Valley Health Plan
Valley Medical Center
Veterans' Services