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Barbara Beatty
Deputy Director 
 

Audit Related Sites

Employee Fraud Hotline

 
Table of Contents Date PDF
Fiscal Year 2008-09 Audit Plan 07/25/2008 X
Audit Reports Date PDF
Verification of Fraud Hotline Issue 08-0008 Watershed Protection District (WPD) Trust Account Charges and Payments 07/25/2008 X
Audit of Change in Director - Ventura County Library 06/11/2008 X
Audit Report on Contract Administration and Performance of Child Development Resources of Ventura County 04/14/2008 X
Statement of Money in County Treasury Ventura County Treasury Pool 03/18/2008 X
Report to Management - Statement of Money In County Treasury 03/18/2008 X
Audit of Tax Collector Redemptions 03/11/2008 X
Audit of Ventura County Department of Airports Lease/License Agreement Administration 03/03/2008 X
Audit of Change in Director - Ventura County Probation Agency
11/15/2007
X
Audit of Change in Director - General Services Agency
10/24/2007
X
Audit of the Ventura County Fire Protection District's Cash Collection Process
09/28/2007
X
Performance of Limited Procedures Regarding the El Rio Community Gym Outside Bank Account 08/09/2007 X
Report to Management Fiscal Year Ended 2006 - Treasury
06/19/2007
X
Statement of Money in County Treasury Ventura County Treasury Pool 04/10/2007 X
Audit of General Services Agency (GSA) Lease/Operator Agreement Administration
03/09/2007
X
  • GSA Response: Audit of General Services Agency Lease/Operator Agreement Administration
03/01/2007
X
Follow-Up Verification of IBM System Cost Allocation Fraud Hotline Issue: 04-0006 01/29/2007 X
Audit of the Proposition 36 Program
12/21/2006
X
Audit of Non-Investment Wire Transfer Verification and Authorization Procedures
09/27/2006
X
Review of the Performance Measures Report for the State-County Property Tax Administration Grant Program (AB 589) 08/16/2006 X
Report to Management Fiscal Year Ended 2005 - Treasury 08/03/2006 X
Change in Department Head Audit - Resource Management Agency (RMA) 6/21/2006 X
Verification of Fraud Hotline Issue 04-0024 Regarding Public Works Agency Watershed Protection District Awarding of Consultant Contracts 5/8/2006 X
Summary Report Regarding Accountability Over Cash Receipt (CR) Documents 2/9/2006 X
Audit of Public Health Clinics' Cash Controls 1/9/2006 X
Performance of Limited Procedures Regarding Accountability Over Cash Receipt (CR) Documents - Fire Protection District 1/3/2006 X
Verification of Fraud Hotline Issue: 06-0005 - RMA Planning Department Bid Process 12/19/2005 X
Performance of Limited Procedures Regarding Accountability Over Cash Receipt (CR) Documents - Probation Agency 12/7/2005 X
Performance of Limited Procedures Regarding Accountability Over Cash Receipt (CR) Documents - Human Services Agency 10/31/2005 X
Performance of Limited procedures Regarding Accountability Over Cash Receipt (CR) Documents - County Clerk and Recorder 10/27/2005 X
Performance of Limited Procedures Regarding Accountability Over Cash Receipt (CR) Documents - Harbor Department 10/24/2005 X
Follow-up Audit of Sheriff Special Appropriation Fund Maintenance Procedures 10/14/2005 X
Count of Cash - Treasury Date PDF
Third Quarter FY 2007-08 Count of Cash in custody of the Treasury 06/10/2008 X
Second Quarter FY 2007-08 Count of Cash in custody of the Treasury 03/25/2008 X
First Quarter FY 2007-08 Count of Cash in custody of the Treasury 02/12/2008 X
Third Quarter FY 2006-07 Count of Cash in custody of the Treasury 06/19/2007 X
Second Quarter FY 2006-07 Count of Cash in custody of the Treasury 05/08/2007 X
First Quarter FY 2006-07 Count of Cash in custody of the Treasury 02/06/2007 X

 
 

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