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A U D I T R E P O R T S F O R T H E Q U A R T E R
E N D I N G D E C E M B E R 31, 2 0 0 8
Cover Letter
Table of Contents
Audit Reports prepared by the Internal Audits Section
Fiscal Group
Human Services Group
Public And Support Services Group
Public Health
Risk Management
JPA'S And Others
Audit Reports prepared by External Firms
Grants
Special Districts
Central Valley Fire
Forest Falls Fire
Lake Arrowhead Fire
Yucca Valley Fire
County Service Area 9 - Phelan
County Service Area 17 - Apple Valley
County Service Area 18 - Cedar Pines
County Service Area 29 - Lucerne Valley
County Service Area 30 - Red Mountain
County Service Area 38 - County Fire
County Service Area 40 - Elephant Mountain
County Service Area 42 - Oro Grande
County Service Area 53 - Big Bear/Fawnskin
County Service Area 54 - Crest Forest
County Service Area 56 - Wrightwood and Zone F1 Pinon Hills
County Service Area 59 - Deer Lodge
County Service Area 63 - Yucaipa and Oak Glen
County Service Area 68 - Valley of the Moon
County Service Area 69 - Lake Arrowhead
County Service Area 70 - Consolodated Fire
County Service Area 70 - Countywide
County Service Area 70 - EV-1 - Citrus Plaza
County Service Area 70 - FP-5 - Helendale/Silver Lake
County Service Area 70 - Zone D-1 - Arrowhead Dam
County Service Area 70 - Zone F - Morongo Valley
County Service Area 70 - Zone FP1 - Windy Acres
County Service Area 70 - Zone G - Wrightwood
County Service Area 70 - Zone HL - Havasu Lake
County Service Area 70 - Zone J
County Service Area 70 - Zone L
County Service Area 70 - Zone M - Wonder Valley
County Service Area 70 - Zone OS-1 - North Etiwanda Fontana Open
County Service Area 70 - Zone P-6 - El Mirage Park
County Service Area 70 - Zone P-8 - Fontana Park
County Service Area 70 - Zone P-10 - Mentone
County Service Area 70 - Zone P-13 - El Rancho Verde
County Service Area 70 - Zone PM1 - Lake Arrowhead Paramedic
County Service Area 70 - Zone R-2 - Twin Peaks
County Service Area 70 - Zone R-3 - Erwin Lake
County Service Area 70 - Zone R-4 - Cedar Glen
County Service Area 70 - Zone R-5 - Sugar Loaf
County Service Area 70 - Zone R-7 - Lake Arrowhead
County Service Area 70 - Zone R-8 - Riverside Terrace
County Service Area 70 - Zone R-9 - Rim Forest
County Service Area 70 - Zone R-11 - Running Springs/Preston
County Service Area 70 - Zone R-12 - Baldwin Lake
County Service Area 70 - Zone R-13 - Arrowhead North Shore
County Service Area 70 - Zone R-15 - Landers
County Service Area 70 - Zone R-16 - Running Springs
County Service Area 70 - Zone R-19 - Copper Mountain
County Service Area 70 - Zone R-20 - Flamingo Heights
County Service Area 70 - Zone R-21 - Mountain View
County Service Area 70 - Zone R-22 - Twin Peaks
County Service Area 70 - Zone R-23 - Mile High Park
County Service Area 70 - Zone R-25 - Lucerne Valley
County Service Area 70 - Zone R-26 - Yucca Mesa
County Service Area 70 - Zone R-28 - Joshua Tree
County Service Area 70 - Zone R-29 - Yucca Mesa
County Service Area 70 - Zone R-30 - Verdemont
County Service Area 70 - Zone R-31 - Lytle Creek
County Service Area 70 - Zone R-33 - Big Bear City
County Service Area 70 - Zone R-34 - Big Bear
County Service Area 70 - Zone R-35 - Cedar Glen
County Service Area 70 - Zone R-36 - Pan Springs
County Service Area 70 - Zone R-37 - Chino (Road)
County Service Area 70 - Zone R-39 - Highland Estates (Phelan)
County Service Area 70 - Zone R-40 Upper North Bay Lake Arrowhead
County Service Area 70 - Zone R-41 - Oak Hills
County Service Area 70 - Zone R-42 Windy Pass
County Service Area 70 - Zone S-3
County Service Area 70 - Zone S-7 Lenwood Sewer Improvement Project
County Service Area SL-1 - Street Lighting
County Service Area 70 - Zone SL-2 - Chino
County Service Area 70 - Zone SL-3 - Mentone
County Service Area 70 - Zone SL-4 - Bloomington
County Service Area 70 - Zone SP-2 - High Country
County Service Area 70 - Zone TV-2 - Morongo Valley
County Service Area 70 - Zone TV-4 - Wonder Valley
County Service Area 70 - Zone TV-5 - Mesa Translator
County Service Area 70 - Zone W - Hinkley
County Service Area 70 - Zone W-1
County Service Area 70 - Zone W-3 - Hacienda Heights
County Service Area 70 - Zone W-4 - Pioneer Town
County Service Area 73 - Arrowbear Lake
County Service Area 79 - Green Valley Lake
County Service Area 82 - Series Valley
JPA's And Others
Updated January 2, 2009
ACR Technical Support Services
