2010

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Audits of Internal Controls (ICR)

2928-C CEO/Public Finance Accounting - Final Close-Out Second Follow Up Audit, Cash Receipts, Cash Disbursements & Trust Funds (Original Audit 2722) (216.3 KB)

2922 Audit Highlight (45.5 KB)

2922 Internal Control Audit of Countywide Fee Development Monitoring Process (898.2 KB)

2927-C OC Dana Point Harbor - Final Close-Out First Follow-Up Audit of Harbor Revitalization Plan, Contract Administration (Original Audit 2820) (141.5 KB)

2814 Audit Highlight (50.8 KB)

2814 CEO/Public Finance - Continuing Bond Disclosure Process (373.5 KB)

2927-B Probation Department - First Follow-Up Audit of Title IV-E Foster Care Program Claims Process (Original Audit 2822) (144.8 KB)

2927-E OC Public Works Payroll Process - Final Close-Out First Follow-Up Audit of Payroll Process (140.3 KB)

2921 Audit Highlight (44.6 KB)

2921 Internal Control Audit of CEO/Risk Management Workers' Compensation and Liability & Property Claim Disbursements (482.6 KB)

2927-F Final Close-Out First Follow-Up Audit of Sheriff-Coroner Payroll Process (Original Audit 2825) (150.1 KB)

2927-D First Follow-Up Audit of OC Public Works Transportation Billing (Original Audit 2823) (160.6 KB)

2821 Audit Highlight (41.1 KB)

2821 Internal Control Audit of Auditor-Controller's and Treasurer-Tax Collector's $22 Billion Electronic Funds Transfer Process (1002.9 KB)

1031 Audit Highlight (40.9 KB)

1031 Internal Control Audit of OC Dana Point Harbor Boat Slip Waitlist Administration (508.5 KB)

1034-A Probation Department - Final Close-Out Second Follow-Up Audit of Title IV-E Foster Care Program Claims Process (Original Audit 2822) (147.1 KB)

1033-A CEO/Risk Management - Final Close-Out First Follow Up Internal Control Audit of Workers' Compensation and Liability & Property Claim Disbursements (Original Audit 2921) (152.1 KB)

Compliance & Other Audits

2903 OC Fraud Hotline Activity for the Period July 1, 2009 thru December 31, 2009 (214.4 KB)

2905-B Review of Allegations Made about County Assessor and Clerk of the Board (155 KB)

1003-A Audit Highlight (38.5 KB)

1003-A OC Fraud Hotline January 1 through June 30, 2010 (148 KB)

1007-1 Audit Highlight (40.5 KB)

1007-1 IAD's Balanced Scorecard - Independently Validated by County of San Diego (466.4 KB)

Financial Audits & Mandates (FAM)

2913 Audit of Countywide Pension Practices (434.8 KB)

2913-Audit Highlight (44.6 KB)

2917-C Final Close-Out First Follow-Up Audit of Tax Redemption Officer Records and Accounts (Original Audit 2812) (145.6 KB)

2917-B First Follow-Up Audit of Retiree Medical Plan-Annual Required County Contributions (Original Audit 2813) (143.9 KB)

1016-B First Follow-Up Audit of Countywide Pension Practices (Original Audit 2913) (149.6 KB)

1010 Audit Highlight (40.6 KB)

1010 Financial Statement Audit of Orange County District Attorney's Office Disability and Healthcare Insurance Fraud Program (231.1 KB)

1011 Audit Highlight (38.9 KB)

1011 Financial Statement Audit of Orange County District Attorney's Office Automobile Insurance Fraud Program (214.2 KB)

1012 Audit Highlight (39 KB)

1012 Financial Statement Audit of Orange County District Attorney's Office Automobile Fraud Activity Interdiction Program (190.5 KB)

1009 Audit Highlight (38.9 KB)

1009 Financial Statement Audit of the Orange County District Attorney's Office Workers' Compensation Insurance Fraud Program (229.7 KB)

1009 DA Workers' Comp12162010.pdf (229.7 KB)

Information Technology (IT)

2943-1 CAPS+ Audit Alert No. 5: Analysis of Purchasing Document Approval (528.1 KB)

2941-G Audit Highlight (41.6 KB)

2941-G CAAT January 2010 (41.6 KB)

2941-H Audit Highlight (41.6 KB)

2941-H CAAT February 2010 (239.1 KB)

2849 Auditor-Controller $200M Accounts Receivable/Collection Processes - IT Results, Final Close-out Second Follow-Up Audit (213.1 KB)

2941-I Audit Highlight (43 KB)

2941-I CAAT March 2010 (166.7 KB)

2941-J Audit Highlight (167.4 KB)

2941-K Audit Highlight (43.1 KB)

2941-K CAAT May 2010 (168.3 KB)

2944-A CAPS+ HR/Payroll Audit Alert No. 1: First Interim Review of Selected Internal Controls and Plan for Central Procedures/Training (556 KB)

2941-L Audit Highlight (42.7 KB)

2941-L CAAT June 2010 (144.2 KB)

1041-A CAAT July 2010 (150.1 KB)

1041-A CAAT Audit Highlight (42.8 KB)

1041-B Audit Highlight (42.5 KB)

1041-B CAAT August 2010 (158.6 KB)

1041-C Audit Highlight (42.4 KB)

1041-C CAAT September 2010 (158.2 KB)

2946 Audit Highlight (41.3 KB)

2946 Treasurer Tax Collector's Controls Over Compliance with Payment Card Industry Dana Security Standard (1.74 MB)

2948 Audit Highlight (45 KB)

2948 CAPS+ Financial System Oracle Database Configuration (421.4 KB)

1041-D CAAT Audit Highlight (42.4 KB)

1041-D CAAT October 2010 (160.6 KB)

1041-F Audit Highlight (42.4 KB)

1041-F CAAT November 2010 (158.7 KB)

1041-E AUDIT ALERT, County Executive Office Opportunity to Clarify Classifications of Former Employees Hired As Working Retirees or Contractors (268.8 KB)

1041-G Audit Highlight (42.4 KB)

1041-G CAAT December 2011 (158.7 KB)

2941-J Audit Highlight April 2010.pdf (43.1 KB)

Revenue Generating Lease (RGL) Audits

2937-A John Wayne Airport - Final Close-Out First Follow-Up Audit of Parking Concepts, Inc. (Original Audit 2732) (138.2 KB)

2937-C John Wayne Airport - Final Close-Out First Follow-Up Audit of JCDecaux Airport, Inc. (Original Audit 2834) (153.1 KB)

2937-D John Wayne Airport - Final Close-Out First Follow-Up Audit of Host International, Inc. (Original Audit 2833) (127.5 KB)

2932 Audit Highlight (50.9 KB)

2932 John Wayne Airport - Airport Management Services, LLC DBA Hudson Group (139.6 KB)

2840-D OC Public Works - Final Close-Out First Follow Up Audit of Lake Forest Golf and Practice Center (Original Audit 2737) (147.8 KB)

2931 Audit Highlight (51.4 KB)

2931 John Wayne Airport - Budget Rent A Car Systems, Inc. (279.7 KB)

2936 Audit Highlight (38.9 KB)

2936 OC Dana Point Harbor - Dolphin Safari, Inc. (432.5 KB)

2934 Audit Highlight (40.6 KB)

2934 Special Purpose Lease Review for OC Community Resources/OC Parks of Santiago Equestrian Center (486.9 KB)

2935 Audit Highlight (40.7 KB)

2935 Revenue Generating Lease Audit for OC Community Resources/OC Parks of Irvine Park Railroad & Concessions (456.8 KB)

1038-A OC Public Works - Final Close-Out First Follow-Up Audit of Bella's Kitchen (131.8 KB)

1038-A Final IFU Bella's Kitchen 112310.pdf (131.8 KB)

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