San Bernardino County Auditor-Controller / Treasurer / Tax Collector

Online Documents

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Audit Reports

Audit Reports and Single Audit Reports

Audit Reports

Audit Reports for Quarter Ending March 31, 2014

Audit Reports issued by the Internal Audits Section

Facilities Management Single Audit Corrective Action Follow Up

Parks Sensitive Equipment Compliance Audit

Probation Trust Fund Audit

Public Administrator Interest Income Audit

Sheriff Single Audit Corrective Action Follow-Up

Sheriff-Coroner Public Administrator Sensitive Equipment Compliance Audit

Special Districts Water and Sanitation Division Remote Deposit System Process

Transitional Assistance Single Audit Corrective Action Follow-up

Audit Reports for Quarter Ending December 31, 2013

Audit Reports issued by the Internal Audits Section

Arrowhead Regional Medical Center Reimbursement Claim Process Review

Assessor-Recorder-County Clerk SSN Truncation Program Compliance Audit

Child Support Services Cash Receipt Audit

Facilities Management Single Audit Corrective Action Follow-up

Land Use Services Sensitive Equipment Compliance Audit

Probation Cash Controls Follow-up

Probation Sensitive Equipment Compliance Audit

Public Health Environmental Health Cash Controls Follow-Up

Public Works-Surveyor Trust Fund Follow-up

Registrar of Voters Sensitive Equipment Compliance Audit

Sheriff Law Enforcement City Contracts Review

Sheriff Special Revenue Funds Review

Audit Reports issued by External Firms

Inland Empire Public Facilities Corporation

Audit Reports for Quarter Ending September 30, 2013

Audit Reports issued by the Internal Audits Section

Child Support Services Single Audit Follow-up

County Museum Sensitive Equipment Compliance Audit

Facilities Management Cash Controls Follow-up Audit

Library Cash Controls Follow-up Audit

Risk Management Claims Compliance Audit

Risk Management Claims Compliance Follow-up Audit

Sheriff Single Audit Follow-up

Workforce Development Single Audit Follow-up Audit

Audit Reports for Quarter Ending June 30, 2013

Audit Reports issued by the Internal Audits Section

Auditor-Controller Treasurer Tax Collector Contract Billing Audit

Clerk of the Board Management of Enterprise Risk Audit

Fleet Management Cash Controls Audit

Inland Counties Emergency Medical Agency Financial Statement Audit

Probation Juvenile Trust Funds

Public Health Single Audit Follow-up Audit

Public Works-Solid Waste Mgmt Div Closure Post Closure, Pollution Remediation and Rec. Audit

Audit Reports for Quarter Ending March 31, 2013

Audit Reports issued by the Internal Audits Section

County Service Area 20 - Joshua Tree Park and Recreation District Senior Trip Program

Land Use Services CalCard Bidding Compliance Audit

Public Works Transportation Enterprise Risk Management Audit

Registrar of Voters' I-9 Compliance Audit

Audit Reports for Quarter Ending September 30, 2012 and December 31, 2012

Audit Reports issued by the Internal Audits Section

Real Estate Services Agricultural and Open Space Land Acquisition and Preservation Program

Workforce Development Single Audit Follow-Up

Community Development and Housing Single Audit Follow-Up

County Fire Office of Emergency Services Single Audit Follow-Up

County Service Area 64 - Spring Valley Lake 6-30-11

Preschool Services Single Audit Follow-Up

Probation Single Audit Follow-up

Audit Reports issued by External Firms

Agua Mansa Industrial Growth Association

Arrowhead Regional Medical Center

Big Bear Valley Park and Recreation District

Bloomington Park and Recreation District

County Service Area 18 - Cedar Pines

County Service Area 20 - Joshua Tree

County Service Area 29 - Lucerne Valley

County Service Area 30 - Red Mountain

County Service Area 39 - Zone R-39 Highland Estates (Phelan)

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

County Service Area 59 - Deer Lodge

County Service Area 60 - Apple Valley Airport

County Service Area 63 - Yucaipa and Oak Glen

County Service Area 64 - Spring Valley Lake 6-30-12

County Service Area 68 - Valley of the Moon

County Service Area 69 - Lake Arrowhead

County Service Area 70 - Countywide

County Service Area 70 - Improvement Zone CG Cedar Glen

County Service Area 70 - Improvement Zone GH Glen Helen

County Service Area 70 - Improvement Zone P-14

County Service Area 70 - Improvement Zone P-16

County Service Area 70 - Zone D-1 Arrowhead Dam

County Service Area 70 - Zone DB-1 Bloomington Detention and Landscape

County Service Area 70 - Zone DB-2 Big Bear

County Service Area 70 - Zone EV-1 Citrus Plaza

County Service Area 70 - Zone F Morongo Valley

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 M Wonder Valley

County Service Area 70 - Zone OS-1 North Etiwanda Fontana Open

County Service Area 70 - Zone P-10 Mentone

County Service Area 70 - Zone P-12 Montclair Grand Ave

County Service Area 70 - Zone P-13 El Rancho Verde

County Service Area 70 - Zone P-6 El Mirage Park

County Service Area 70 - Zone P-8 Fontana Park

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 Sugarloaf

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-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-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-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 R-44 Saw Pit Canyon

County Service Area 70 - Zone R-45 Erwin Lake South

County Service Area 70 - Zone R-46 South Fairway Drive

County Service Area 70 - Zone S-3

County Service Area 70 - Zone S-7 Lenwood Sewer

County Service Area 70 - Zone 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 SL-5 Muscoy

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 - Searles Valley

DA Automobile Insurance Fraud Program Grant

DA Organized Automobile Fraud Activity Interdiction Program Grant

DA Unserved Underserved Victim Advocacy and Outreach Program Grant

DA Vertical Prosecution Program Grant

DA Victim Witness Assistance Program Grant

DA Workers’ Compensation Insurance Fraud Program Grant

Hesperia Recreation and Park District

Inland Empire Public Facilities Corporation

Mojave Desert Air Quality Management District

San Bernardino County Financing Authority

San Bernardino County Fire Protection District

San Bernardino County Treasury's Agreed-Upon Procedures Report 3-31-12

Audit Reports for Quarter Ending June 30, 2012

Audit Reports issued by the Internal Audits Section

Agua Mansa Industrial Growth Association – for the FYE 6-30-11

Animal Care Services Joint Power Authority – for the FYE 6-30-11

Auditor-Controller Treasurer Tax Collector – Property Tax Section Review

County Service Area 64, Spring Valley Lake – for the FYE 6-30-11

Transitional Assistance Department Single Audit Follow-Up

Audit Reports issued by External Firms

Review of Treasurer’s Statement of Assets –September 30, 2011

Audit Reports for Quarter Ending December 31, 2011 and March 31, 2012

Audit Reports issued by the Internal Audits Section

Children and Family Services ERM Audit

Community Development and Housing Enterprise Risk Management Audit

County Fire Protection District Enterprise Risk Management Audit

DA Cash Controls Follow-Up

DA Cash Funds Audit

EDA Procurement Practices Audit

Human Services Administration Enterprise Risk Management Audit

LUS-Advanced Planning Enterprise Risk Management Audit

LUS-Current Planning Enterprise Risk Management Audit

Preschool Services Cash Controls Follow-Up Audit

Public Guardian-Conservator Interest Income Audit

RDA Enterprise Risk Management Audit

Workforce Development Enterprise Risk Management Audit

Audit Reports issued by External Firms

ARMC FYE 6-30-11

Authority for the Handicapped 2-28-11

Big Bear Valley Park & Rec

Bloomington Park & Rec

CAL ID

Cedar Glen

CSA 17 Apple Valley

CSA 18 Cedarpines Park

CSA 20 Joshua Tree

CSA 29 Lucerne Valley

CSA 30 Red Mountain

CSA 40 Elephant Mountain

CSA 42 Oro Grande Park

CSA 53 Big Bear - Fawnskin

CSA 54 Crest Forest

CSA 56 Wrightwood

CSA 59 Deer Lodge

CSA 60 Apple Valley Airport

CSA 63 Yucaipa & Oak Glen

CSA 68 Valley of the Moon

CSA 69 Lake Arrowhead

CSA 70 Countywide

CSA 73 Arrowbear Lake

CSA 79 Green Valley Lake

CSA 82 Searles Valley

DA Automobile Insurance Fraud Program Grant

DA Organized Automobile Fraud Activity Interdiction Program Grant

DA Unserved Underserved Victim Advocacy and Outreach Program Grant

DA Vertical Prosecution Program Grant

DA Victim Witness Assistance Program Grant

DA Workers Compensation Insurance Fraud Program Grant

DB-1 Bloomington Detention Basin & Landscape

DB-2 Big Bear

EV-1 Citrus Plaza

Fire Protection District 6-30-11

First 5 San Bernardino FYE 6-30-11

Flood Control 6-30-11

IEPFC Financial Statements FYE 6-30-11

P-6 El Mirage Park

P-8 Fontana Park

P-10 Mentone

P-12 Montclair Grand Ave

P-13 El Rancho Verde

P-14

P-15 Fontana

P-16 Mentone

R-2 Twin Peaks

R-3 Erwin Lake

R-5 Sugarloaf

R-7 Lake Arrowhead

R-8 Riverside Terrace

R-9 Rim Forest

R-11 - Running Springs Preston

R-12 Baldwin Lake

R-13 Arrowhead North Shore

R-15 Landers

R-16 Running Springs

R-19 Copper Mountain

R-20 Flamingo Heights

R-21 Mountain View

R-22 Twin Peaks

R-23 Mile High Park

R-25 Lucerne Valley

R-26 Yucca Mesa

R-29 Yucca Mesa

R-30 Verdemont

R-31 Lytle Creek

R-33 Big Bear City

R-34 Big Bear

R-35 Cedar Glen

R-36 Pan Springs

R-39 Highland Estates (Phelan)

R-40 Upper North Bay Lake Arrowhead

R-41 Oak Hills

R-42 Windy Pass

R-44 Saw Pit Canyon

R-45 Erwin Lake South

R-46 South Fairway Drive

Redevelopment Agency FYE 6-30-11

SBC Public Safety Authority 6-30-11

SBC Treasury Statement of Assets 6-30-2011

SBCFA Audit Report FYE 6-30-11

Sheriff Anti-Drug Abuse Enforcement Team Program Grant

Sheriff Anti-Drug Abuse Enforcement Team Recovery Act Program Grant

Sheriff California Multi-Jurisdictional Methamphetamine Enforcement Team Grant

Sheriff Coverdell Forensic Science Improvement Program Grant

Sheriff Project Safe Neighborhood Program Grant

Sheriff Regional Anti-Gang Intelligence LED Policing Recovery Act Program Grant

SL-1 Street Lighting

SL-2 Chino

SL-3 Mentone

SL-4 Bloomington

SL-5 Muscoy

TV-2 Morongo Valley

TV-4 Wonder Valley

TV-5 Mesa Translator

Zone D-1

Zone F Morongo Valley

Zone G

Zone GH

Zone HL - Havasu Lake

Zone J

Zone M - Wonder Valley

Zone OS-1

Zone R-4 Cedar Glen

Zone S-3

Zone S-7

Zone SP-2 High Country

Zone W - Hinkley

Zone W-1

Zone W-3 Hacienda Heights

Zone W-4

Audit Reports for Quarter Ending September 30, 2011

Audit Reports issued by the Internal Audits Section

Agua Mansa Industrial Growth Association - Communication with those charged with governance

County Service Area 64, Spring Valley Lake - Communication with those charged with governance

County Service Area 64, Spring Valley Lake - Management Letter

Information Services Cash Controls Follow-Up Audit

Public Health Cash Prepaid Card Follow-Up Audit

Solid Waste Management Division - Management Letter

Audit Reports for Quarter Ending June 30, 2011

Audit Reports issued by the Internal Audits Section

Agua Mansa Industrial Growth Association - for the Fiscal Year Ended June 30,2010

Arrowhead Regional Medical Center's Cash Receipts Process Review

CSA 64, Spring Valley Lake - for the Fiscal Year Ended June 30,2010

Environmental Health Services Cash Controls

Human Resources Cash Control Follow-up

Interim Report on Effectiveness of District Financial Services Payment Auditing

Audit Reports issued by External Firms

Sheriff California Multijurisdictional Methamphetamine Enforcement Program Grant

Sheriff Coverdell Forensic Science Improvement Program Grant

Sheriff Project Safe Neighborhood Program Grant

Treasury Quarterly Review Report 3-31-11

Audit Reports for Quarter Ending March 31, 2011

Audit Reports issued by the Internal Audits Section

City-County Animal Services JPA FYE 6-30-10

City-County Animal Services Management Letter - JPA FYE 6-30-10

County Fire's Period 13 Adjusting Journal Entries

Flood Control's Period 13 Adjusting Journal Entries

Goverance Letter City-County Animal Services JPA

Human Services -TAD - Research Prepaid Expense

Library Cash Controls Follow-Up

Memo-Indigent Defense Program-Conflict Panel Complaint

Memo-Review of Departments Year-End Accrual Packages

Memo-Special Districts' Period 13 Adjusting Journal Entries

Audit Reports issued by External Firms

DA Elder Abuse Advocacy and Outreach Program Grant

DA Special Emphasis Victims Assistance Program Grant

DA Vertical Prosecution Program Grant

DA Victim Witness Assistance Program Grant

DA Victim Witness Assistance Recovery Act VOCA Stimulus Program Grant

DA Victim Witness Recovery Act VAWA Stimulus Program Grant

High Desert Corridor JPA FYE June 30, 2010

High Desert Corridor JPA FYE June 30,2009

Sheriff Anti-Drug Abuse ADA Enforcement Team Program Grant

Sheriff Regional Anti-Gang Intelligence LED Policing Recovery Act Program Grant

Single Audit Report FYE 6-30-10

Treasury December 2010 Review Report Final

Treasury September 2010 Final Review Report

Audit Reports for Quarter Ending December 31, 2010

Audit Reports issued by the Internal Audits Section

Behavioral Health Single Audit Follow-Up

Child Support Single Audit Follow-Up Audit

Children and Family Services Single Audit Follow-up Audit

Community Development and Housing Single Audit Follow-Up Audit

Crestline Sanitation District - June 30, 2009

Review of Treasurer's Investments 3-31-10

Review of Treasurers Investments 12-31-09

TAD Single Audit Follow-Up Audit

Workforce Development Department Single Audit Follow-Up Audit

Audit Reports issued by External Firms

2010 IEPFC Report

2010 SBCFA Report

Big Bear Valley Park

Bloomington Park

Crestline Sanitation District

Crestline Sanitation District - June 30, 2009

CSA 17 Apple Valley

CSA 18 Cedarpines Park

CSA 20 Joshua Tree

CSA 29 Lucerne Valley

CSA 30 Red Mountain

CSA 40 Elephant Mountain

CSA 42 Oro Grande

CSA 53 Big Bear - Fawnskin

CSA 54 Crest Forest

CSA 56 Wrightwood

CSA 59 Deer Lodge

CSA 63 Yucaipa and Oak Glen

CSA 68 Valley of the Moon

CSA 69 Lake Arrowhead

CSA 70 Countywide

CSA 70 Improvement Zone CG

CSA 70 Improvement Zone GH

CSA 70 Zone D-1 - Arrowhead Dam

CSA 70 Zone DB-1 Bloomington

CSA 70 Zone EV-1 Citrus Plaza

CSA 70 Zone F - Morongo Valley

CSA 70 Zone G

CSA 70 Zone HL - Havasu Lake

CSA 70 Zone J

CSA 70 Zone M - Wonder Valley

CSA 70 Zone OS-1 - North Etiwanda

CSA 70 Zone P-6 - El Mirage Park

CSA 70 Zone P-8 - Fontana Park

CSA 70 Zone P-10 - Mentone

CSA 70 Zone P-12 - Montclair Grand Ave

CSA 70 Zone P-13 - El Rancho Verde

CSA 70 Zone P-14

CSA 70 Zone P-15 - Fontana

CSA 70 Zone P-16

CSA 70 Zone R-2 - Twin Peaks

CSA 70 Zone R-3 - Erwin Lake

CSA 70 Zone R-4 - Cedar Glen

CSA 70 Zone R-5 - Sugarloaf

CSA 70 Zone R-7 - Lake Arrowhead

CSA 70 Zone R-8 - Riverside Terrace

CSA 70 Zone R-9 - Rim Forest

CSA 70 Zone R-11 - Running Springs

CSA 70 Zone R-12 - Baldwin Lake

CSA 70 Zone R-13 - Arrowhead North Shore

CSA 70 Zone R-15 - Landers

CSA 70 Zone R-16 - Running Springs

CSA 70 Zone R-19 - Copper Mountain

CSA 70 Zone R-20 - Flamingo Heights

CSA 70 Zone R-21 - Mountain View

CSA 70 Zone R-22 - Twin Peaks

CSA 70 Zone R-23 - Mile High Park

CSA 70 Zone R-25 - Lucerne Valley

CSA 70 Zone R-26 - Yucca Mesa

CSA 70 Zone R-29 - Yucca Mesa

CSA 70 Zone R-30 - Verdemont

CSA 70 Zone R-31 - Lytle Creek

CSA 70 Zone R-33 - Big Bear City

CSA 70 Zone R-34 - Big Bear

CSA 70 Zone R-35 - Cedar Glen

CSA 70 Zone R-36 - Pan Springs

CSA 70 Zone R-37 - Chino

CSA 70 Zone R-39 - Highland Estates

CSA 70 Zone R-40 - Upper North Bay

CSA 70 Zone R-41 - Oak Hills

CSA 70 Zone R-42 - Windy Pass

CSA 70 Zone R-44 - Saw Pit Canyon

CSA 70 Zone R-45 - Erwin Lake South

CSA 70 Zone S-3

CSA 70 Zone S-7 - Lenwood Sewer

CSA 70 Zone SL-1 Street Lighting

CSA 70 Zone SL-2 - Chino

CSA 70 Zone SL-3 Mentone

CSA 70 Zone SL-4 - Bloomington

CSA 70 Zone SL-5 - Muscoy

CSA 70 Zone SP-2 - High Country

CSA 70 Zone TV-2 - Morongo Valley

CSA 70 Zone TV-4 - Wonder Valley

CSA 70 Zone TV-5 - Mesa Translator

CSA 70 Zone W - Hinkley

CSA 70 Zone W-1

CSA 70 Zone W-3 - Hacienda Heights

CSA 70 Zone W-4 - Pioneer Town

CSA 70 Zone W-10 - West Morongo Valley

CSA 73 Arrowbear Lake

CSA 79 Green Valley Lake

CSA 82 Searles Valley

District Attorney Automobile Insurance Fraud Program Grant

District Attorney Organized Automobile Fraud Activity Interdiction Program Grant

District Attorney Workers Compensation Insurance Fraud Program Grant

Fire Protection

First 5 FYE 6-30-10

Flood Control District 6-30-10

Redevelopment Agency

Sheriff Grant- Regional Anti Gang LED Policing

Treasurer Statement of Assets 6-30-10

Audit Reports for Quarter Ending June 30, 2010

Audit Reports issued by the Internal Audits Section

Communication With Those Charged With Governance

Management Letter-Big Bear Park & Recreation District

Management Letter-CSA 60-Apple Valley Airport

Regional Parks Cash Controls Follow-Up Audit

Review of Treasurers Investments -September 30, 2009

Telephone Services Inventory Audit for the Fiscal Year Ended June 30, 2009

Treasurer-Tax Collectors Cash Controls Follow-Up Audit

Audit Reports issued by External Firms

Sheriffs Crime Lab Education and Training Project Grant

Audit Reports for Quarter Ending March 31, 2010

Audit Reports issued by the Internal Audits Section

Big Bear Valley Park & Recreation District – June 30, 2009

Bloomington Park & Recreation District - Management Letter

Bloomington Park and Recreation District – June 30, 2009

Communication With Those Charged With Governance

County Service Area 20, Joshua Tree – June 30, 2009

County Service Area 60, Apple Valley Airport – June 30, 2009

County Service Area 64, Spring Valley Lake – June 30, 2009

County Service Area 70, Improvement Zone CG – June 30, 2009

County Service Area 70, Improvement Zone GH (Glen Helen) – June 30, 2009

County Service Area 70, Improvement Zone R-44 – June 30, 2009

County Service Area 70, Improvement Zone W-10 – June 30, 2009

CSA 60 Apple Valley Airport - Management Letter

CSA 64 Spring Valley Lake - Management Letter

CSA 70 Cedar Glen - Management Letter

Human Services Cellular Phone Audit

Review of Treasurers Investments - June 30,2009

Solid Waste Management Division - Management Letter

Solid Waste Management Division – Communication With Those Charged With Governance

Solid Waste Management Division Cash Controls Follow-up Audit

Audit Reports issued by External Firms

District Attorney Automobile Insurance Fraud Program Grant

District Attorney Elder Abuse Advocacy & Outreach Program Grant

District Attorney Organized Automobile Fraud Activity Interdiction Program Grant

District Attorney Special Emphasis Victims Assistance Program Grant

District Attorney Vertical Prosecution Block Program Grant

District Attorney Victim-Witness Assistance Program Grant

District Attorney Worker’s Compensation Insurance Fraud Program Grant

Regional and Local RAN Programs CAL-ID Program Years Ended June 30, 2009 and 2008

Sheriff Project Safe Neighborhoods Program Grant

Sheriff Street Enforcement and Prosecution Project Grant

Audit Reports for Quarters Ending September 30, 2009 and December 31, 2009

Audit Reports issued by the Internal Audits Section

Agua Mansa Industrial Growth Association

Architecture and Engineering Capital Improvement Programs Administration Audit

Arrowhead Regional Medical Center's Cash Controls Follow-Up Audit

Audit of Risk Management's Claims Processing Over Liability and Workers Comp Claims

Big Bear Valley Park and Recreation District-June 30, 2008 - Management Letter

Communication With Those Charged with Governance-August 25, 2009

Communication With Those Charged With Governance-December 21, 2009

CSA 70 Glen Helen - Management Letter

DNA Trust Fund Audit

Effectiveness of District Financial Services Payment Auditing Process

Fleet Management Cash Controls Audit

Library Cash Controls Follow-Up Audit

Public Administrator Trust Fund Audit

Public Health Prepaid Card Audit

Review of Treasurer's Investments-December 31, 2008

Review of Treasurer's Investments-March 31, 2009

Solid Waste Management Division-June 30, 2009

Transportation Cash Controls Audit

Twentynine Palms Cemetery District-June 30, 2008 - Management Letter

Workforce Development Gift Card Controls Audit

Audit Reports issued by External Firms

County Service Area 17 - Apple Valley

County Service Area 18 - Cedar Pines Park

County Service Area 29 - Lucerne Valley

County Service Area 30 - Red Mountain

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 & Zone F-1 Pinon Hills

County Service Area 59 - Deer Lodge

County Service Area 63 - Yucaipa & Oak Glen

County Service Area 68 - Valley of the Moon

County Service Area 69 - Lake Arrowhead

County Service Area 70 - Countywide

County Service Area 70 Zone D-1 - Arrowhead Dam

County Service Area 70 EV-1 Citrus Plaza

County Service Area 70 Zone F - Morongo Valley

County Service Area 70 Zone G

County Service Area 70 Zone HL - Havasu Lake

County Service Area 70 Zone J

County Service Area 70 Zone M - Wonder Valley

County Service Area 70 Zone OS-1 - North Etiwanda

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 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-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

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-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 - Searles Valley

District Attorney Elder Abuse Advocacy and Outreach Program Grant

District Attorney Special Emphasis Victims Assistance Program Grant

District Attorney Vertical Prosecution Program Grant

District Attorney Victim-Witness Assistance Program Grant

Single Audit Reports

San Bernardino County Audit Reports

2012-2013 Corrective Action Plan

2012-2013 County of San Bernardino Single Audit Report

2011-2012 Corrective Action Plan

2011-2012 County of San Bernardino Single Audit Report

2010-2011 Corrective Action Plan

2010-2011 County of San Bernardino Single Audit Management Letter

2010-2011 County of San Bernardino Single Audit Report

2009-2010 Corrective Action Plan

2009-2010 County of San Bernardino Single Audit Management Letter

2009-2010 Memo-Single Audit

2009-2010 County of San Bernardino Single Audit Report

California SAWS Consortium IV - Audit Reports

2012-2013 Single Audit Report - California SAWS Consortium IV

2011-2012 Single Audit Report - California SAWS Consortium IV

2010-2011 Single Audit Report - California SAWS Consortium IV

2009-2010 Single Audit Report- California SAWS Consortium IV

2008-2009 Single Audit Report- California SAWS Consortium IV

County-Wide Cost Allocation Plan (COWCAP)

Federal Government Guidelines for the equitable and accurate reporting of services.

2015-2016 County-Wide Cost Allocation Plan

2014-2015 County-Wide Cost Allocation Plan

2013-2014 County-Wide Cost Allocation Plan

2012-2013 County-Wide Cost Allocation Plan

2011-2012 County-Wide Cost Allocation Plan

2010-2011 County-Wide Cost Allocation Plan

2009-2010 County-Wide Cost Allocation Plan

Financial Reports

Comprehensive Annual Financial Reports (CAFR), Popular Annual Financial Reports (PAFR), CA SAWS Consortium IV (C-IV), High Desert Corridor Reports

Comprehensive Annual Financial Reports (CAFR)

2013-2014 CAFR

2012-2013 CAFR

2011-2012 CAFR

2010-2011 CAFR

2009-2010 CAFR

2008-2009 CAFR

2007-2008 CAFR

2006-2007 CAFR

2005-2006 CAFR

2004-2005 CAFR

2003-2004 CAFR

2002-2003 CAFR

2001-2002 CAFR

Popular Annual Financial Reports (PAFR)

California SAWS Consortium IV Financial Statements

2012-2013 California SAWS Consortium IV FS

2011-2012 California SAWS Consortium IV FS

2010-2011 California SAWS Consortium IV FS

2009-2010 California SAWS Consortium IV FS

2008-2009 California SAWS Consortium IV FS

High Desert Corridor Financial Reports

High Desert Corridor Financial Report for 6-30-11

High Desert Corridor Financial Report for 6-30-10

High Desert Corridor Financial Report for 6-30-09

Grants

DA Automobile Insurance Fraud Program Grant - June 30, 2013

DA Organized Automobile Fraud Activity Interdiction Program Grant (Urban Grant) - June 30, 2013

DA Unserved-Underserved Victim Advocacy and Outreach Program Grant - September 30, 2013

DA Victim-Witness Assistance Program Grant - June 30, 2013

DA Workers' Compensation Insurance Fraud Program Grant - June 30, 2013

Sheriff Anti-Drug Abuse Enforcement Team 6-30-13 Audit Report

Sheriff Multi-Jurisdictional Methamphetamine Enforcement Team 6-30-13 - Audit Report

DA Automobile Insurance Fraud Program Grant - June 30, 2012

DA Organized Automobile Fraud Activity Interdiction Program Grant - June 30, 2012

DA Vertical Prosecution Program Grant - June 30, 2012

DA Victim-Witness Assistance Program Grant - June 30, 2012

DA Workers Compensation Insurance Fraud Program Grant - June 30, 2012

Sheriffs Anti-Drug Abuse Enforcement Team Program Grant - June 30, 2012

Sheriffs Anti-Drug Abuse Enforcement Team Recovery Program Grant - September 30, 2012

Sheriffs California Multi-Jurisdictional Methamphetamine Enforcement Team Program Grant - June 30, 2012

Sheriffs Coverdell Forensic Science Improvement Program Grant - September 30, 2012

Sheriffs Regional Anti-Gang Intelligence LED Policing Recovery Act Program Grant - June 30, 2012

Grant Audit Q&A 6-7-2012

Grant Summary Worksheet Fiscal Year 2011-2012

Grant Summary Questions and Answers Fiscal Year 2010-2011

Sheriff Anti-Drug Abuse Enforcement Team Program Grant-June 30, 2011

Sheriff Anti-Drug Abuse Enforcement Team Recovery Act Program Grant-June 30, 2011

Sheriff California Multi-Jurisdictional Methamphetamine Enforcement Team Grant-December 31, 2011

Sheriff Coverdell Forensic Science Improvement Program Grant-December 31, 2011

Sheriff Project Safe Neighborhood Program Grant– September 30, 2011

Sheriff Regional Anti-Gang Intelligence LED Policing Recovery Act Program Grant-June 30, 2011

DA Automobile Insurance Fraud Program Grant for the year end June 30, 2009

Grant Summary Worksheet Fiscal Year 2010-2011

DA Elder Abuse Advocacy and Outreach Program Grant for the year end June 30, 2009

DA Organized Automobile Fraud Activity Interdiction Program Grant for the year end June 30, 2009

Grant Summary Worksheet Fiscal Year 2011-2012

Sheriffs Office Project Safe Neighborhoods Program Grant for the year end Sept 30, 2009

Sheriffs Office Street Enforcement and Prosecution Grant for the year end June 30, 2009

Property Tax Publications

Agency, Apportionment, Assessed Valuations, Tax Rates

Agency Apportionment Reports (PI867)

2014-15 Statistics Type List

Fiscal Year 2014-2015 PI867 Reports

9-PI867 (collections 01-13-15 thru 02-06-15) Also available in:

8-PI867 (collections 01-03-15 thru 01-12-15) Also available in:

7-PI867 (collections 12-03-14 thru 12-31-14) Also available in:

6-PI867 (collections 12-13-14 thru 01-02-15) Also available in:

5-PI867 (collections 05-01-14 thru 12-12-14) Also available in:

4-PI867 (collections 11-25-14 thru 12-12-14) Also available in:

3-PI867 (collections 07-01-14 thru 12-02-14) Also available in:

2-PI867 (collections 11-08-14 thru 11-24-14) Also available in:

1-PI867 (collections 07-01-14 thru 11-07-14) Also available in:

Fiscal Year 2013-2014 PI867 Reports

20-PI867 Teeter (07-01-13 to 06-30-14) Also available in:

19a-PI867 YE Recon (07-01-13 thru 06-30-14) Also available in:

19-PI867 YE Recon (07-01-13 thru 06-30-14) Also available in:

18-PI867 (collections 05-10-2014 thru 06-30-2014) Also available in:

17b - PI867 (Excess Proceeds from Tax Sales) Also available in:

17-PI867 (collections 05-01-14 thru 06-30-14) Also available in:

16 – PI867 (RPTTF ROPS 14-15A) Also available in:

15-PI867 (collections 05-01-14 thru 05-09-14) Also available in:

14 - PI867 (collections 01-01-14 thru 04-30-14) Also available in:

13 - PI867 (collections 04-15-14 thru 04-30-14) Also available in:

12 - PI867 (collections 03-29-14 thru 04-14-14) Also available in:

11 - PI867 (collections 03-01-14 thru 03-28-14) Also available in:

10 - PI867 (collections 02-08-14 thru 02-28-14) Also available in:

9 - PI867 (collections 01-14-14 thru 02-07-14) Also available in:

8 - PI867 (collections 01-03-14 thru 01-13-14) Also available in:

7 - PI867 (collections 12-04-13 thru 12-31-13) Also available in:

6 - PI867 (collections 12-14-13 thru 01-02-14) Also available in:

5 – PI867 (RPTTF ROPS 13-14B) Also available in:

4 - PI867 (Collections 11-26-13 thru 12-13-13) Also available in:

3 - PI867 (Collections 07-01-13 thru 12-03-13) Also available in:

2 - PI867 (collections 11-09-13 thru 11-25-13) Also available in:

1 - PI867 (Collections 07-01-13 thru 11-08-13) Also available in:

Fiscal Year 2012-2013 PI867 Reports

20 - PI867 (Teeter Plan Reconciliation) Also available in:

19 - PI867 (FYE 12-13 Reconciliation) Also available in:

18 - PI867 (Collections 05-11-13 thru 06-30-13) Also available in:

17 - PI867 (Collections 05-01-13 thru 06-30-13) Also available in:

16 - PI867 (RPTTF ROPS 13-14A) Also available in:

15 - PI867 (Collections 5-1-13 thru 5-10-13) Also available in:

14 - PI867 (Collections 01-01-13 thru 04-30-13) Also available in:

13 - PI867 (Collections 04-16-13 thru 04-30-13) Also available in:

12 - PI867 (Collections 3-30-13 thru 4-15-13) Also available in:

11 - PI867 (Collections 3-2-13 thru 3-29-13) Also available in:

10 - PI867 (Collections 2-9-13 thru 3-1-13) Also available in:

9 - PI867 (Collections 1-12-13 thru 2-08-13) Also available in:

8 - PI867 (Collections 1-3-13 thru 1-11-13) Also available in:

7 - PI867 (Collections 12-4-12 thru 12-31-12) Also available in:

6 - PI867 (Collections 12-14-12 thru 1-2-13) Also available in:

5 - PI867 (RPTTF ROPS III) Also available in:

4 - PI867 (Collections 11-28-12 thru 12-13-12) Also available in:

3 - PI867 (Collections 7-1-12 thru 12-3-12) Also available in:

2 - PI867 (Collections 11-3-12 thru 11-27-12) Also available in:

1 - PI867 (Collections 7-1-12 thru 11-2-12) Also available in:

Fiscal Year 2011-2012 PI867 Reports

18 - PI867 (Collections 7-1-11 thru 6-30-12) Also available in:

15 - PI867 (Collections 7-1-11 thru 6-30-12) Also available in:

14 - PI867 (Collections 5-12-12 thru 6-30-12) Also available in:

13 - PI867 (Collections 5-1-12 thru 6-30-12) Also available in:

12 - PI867 (Collections 5-1-12 thru 5-11-12) Also available in:

11 - PI867 (Collections 1-1-12 thru 4-30-12) Also available in:

10 - PI867 (Collections 4-17-12 thru 4-30-12) Also available in:

9 - PI867 (Collections 3-31-12 thru 4-16-12) Also available in:

8 - PI867 (Collections 3-3-12 thru 3-30-12) Also available in:

7 - PI867 (Collections 2-1-12 thru 3-2-12) Also available in:

6 - PI867 (Collections 1-14-12 thru 1-31-12) Also available in:

5 - PI867 (Collections 12-23-11 thru 1-13-12) Also available in:

4 - PI867 (Collections 7-1-11 thru 12-31-11) Also available in:

3 - PI867 (Collections 12-13-11 thru 12-22-11) Also available in:

2 - PI867 (Collections 11-29-11 thru 12-12-11) Also available in:

1 - PI867 (Collections 7-1-11 thru 11-28-11) Also available in:

Fiscal Year 2010-2011 PI867 Reports

18 - PI867 (Collections 7-1-10 thru 6-30-11) Also available in:

17 - PI867 (Collections 7-1-10 thru 6-30-11) Also available in:

16 - PI867 (Collections 5-17-11 thru 6-30-11) Also available in:

15 - PI867 (Collections 4-30-11 thru 6-30-11) Also available in:

14 - PI867 (Collections 4-30-11 thru 5-16-11) Also available in:

13 - PI867 (Collections 1-1-11 thru 4-29-11) Also available in:

12 - PI867 (Collections 4-16-11 thru 4-29-11) Also available in:

11 - PI867 (Collections 4-2-11 thru 4-15-11) Also available in:

10 - PI867 (Collections 3-5-11 thru 4-1-11) Also available in:

9 - PI867 (Collections 2-12-11 thru 3-4-11) Also available in:

8 - PI867 (Collections 1-15-11 thru 2-11-11) Also available in:

7B - PI867 (Collections 1-1-11 thru 1-31-11) Also available in:

7A - PI867 (Collections 12-23-10 thru 1-14-11) Also available in:

6 - PI867 (Collections 12-4-10 thru 12-31-10) Also available in:

5 - PI867 (Collections 12-11-10 thru 12-22-10) Also available in:

4 - PI867 (Collections 11-25-10 thru 12-10-10) Also available in:

3 - PI867 (Collections 7-11-10 thru 12-3-10) Also available in:

2B - PI867 (Collections 11-18-10 thru 11-24-10) Also available in:

2A - PI867 (Collections 11-6-10 thru 11-17-10) Also available in:

1B - PI867 (Collections 7-1-10 thru 11-5-10) Also available in:

1A - PI867 (Collections 7-1-10 thru 11-5-10) Also available in:

Agency Net Valuations (PI163)

Agency Net Valuations (PI163) Reports 2014-2015 Also available in:

Agency Net Valuations (PI163) Reports 2013-2014 Also available in:

Agency Net Valuations (PI163) Reports 2012-2013 Also available in:

Agency Net Valuations (PI163) Reports 2011-2012 Also available in:

Agency Net Valuations (PI163) Reports 2010-2011 Also available in:

Allocation Percentages by TRA (PI739DYL) Reports

2013-2014 Allocation Percentages by TRA (PI739DYL) Reports Also available in:

2012-2013 Allocation Percentages by TRA (PI739DYL) Reports Also available in:

2011-2012 Allocation Percentages by TRA (PI739DYL) Reports Also available in:

2010-2011 Allocation Percentages by TRA (PI739DYL) Reports Also available in:

2009-2010 Allocation Percentages by TRA (PI739DYL) Reports Also available in:

Apportionment and Pass Thru Reports (PI899)

2010-2011 Apportionment and Pass Thru Report (PI899) Also available in:

2009-2010 Apportionment and Pass Thru Report (PI899) Also available in:

2008-2009 Apportionment and Pass Thru Report (PI899) Also available in:

Apportionment Schedules

Apportionment Schedules Report 2014-2015

Apportionment Schedules Report 2013-2014

Apportionment Schedules Report 2012-2013

Apportionment Schedules Report 2011-2012

Apportionment Schedules Report 2011-2012 Revised Also available in:

Apportionment Schedules Report 2010-2011 Also available in:

Assessed Valuations (PI951) Reports

2010-2011 Assessed Valuations (PI951) Also available in:

2009-2010 Assessed Valuations (PI951) Also available in:

Instructions to All Agencies Applying Special Assessments

2014-2015 Instructions to All Agencies Applying Special Assessments Reports Also available in:

2013-2014 Instructions to All Agencies Applying Special Assessments Reports

2013-2014 Preliminary Notification Excel Form

2012-2013 Instructions to All Agencies Applying Special Assessments Reports

2011-2012 Instructions to All Agencies Applying Special Assessments Reports

2010-2011 Instructions to All Agencies Applying Special Assessments Reports

Master Agency List (PI120)

2014-2015 Master Agency List (PI120) Also available in:

2013-2014 Master Agency List (PI120) Also available in:

2012-2013 Master Agency List (PI120) Also available in:

2011-2012 Master Agency List (PI120) Also available in:

2010-2011 Master Agency List (PI120) Also available in:

Tax Rate (TRA) Net Valuations (PI164)

2014-2015 Tax Rate Area (TRA) Net Valuations (PI164) Also available in:

2013-2014 Tax Rate Area (TRA) Net Valuations (PI164) Also available in:

2012-2013 Tax Rate Area (TRA) Net Valuations (PI164) Also available in:

2011-2012 Tax Rate Area (TRA) Net Valuations (PI164) Also available in:

2010-2011 Tax Rate Area (TRA) Net Valuations (PI164) Also available in:

Tax Rate and Revenue Report (PI215)

2014-2015 Tax Rate and Revenue Report (PI215) Also available in:

2013-2014 Tax Rate and Revenue Report (PI215) Also available in:

2012-2013 Tax Rate and Revenue Report (PI215) Also available in:

2011-2012 Tax Rate and Revenue Report (PI215) Also available in:

2010-2011 Tax Rate and Revenue Report (PI215) Also available in:

2009-2010 Tax Rate and Revenue Report (PI215) Also available in:

Tax Rate Books

2013-2014 Tax Rate Book

2012-2013 Tax Rate Book

2011-2012 Tax Rate Book

2010-2011 Tax Rate Book

2009-2010 Tax Rate Book

2008-2009 Tax Rate Book

2007-2008 Tax Rate Book

RDA Dissolution (ABX1 26/AB1484)

Redevelopment Agency Dissolution Resources and Reports Mandated by ABX1 26 and AB1484

DDR Apportionment Reports

1-2-13 DDR-LMIHF Apportionment Report Also available in:

1-9-13 DDR-LMIHF Apportionment Report Also available in:

1-14-13 DDR-LMIHF Apportionment Report Also available in:

6-1-13 DDR-LMIHF Apportionment Report Also available in:

6-1-13 DDR-OFA Apportionment Report Also available in:

RDA Apportionment Reports

2014-15 RDA Dissolution Stat Type and Obj Code List

PI867 RDA Apportionment Report June 2012 Also available in:

PI867 AB 1484 Apportionment Report 7-16-12 Also available in:

PI867 RDA Apportionment Report January 2013 Also available in:

PI867 RDA Apportionment Report June 2013 Also available in:

PI867 RDA Apportionment Report January 2014 Also available in:

PI867 RDA Apportionment Report June 2014 Also available in:

PI867 RDA Apportionment Report Jan 2015 Also available in:

Agency Code List

RDA Dissolution Resources

ABX1 26-RDA Dissolution Bill

AB 1484 Bill Chaptered 6-27-12

Successor Agency Due Diligence Reviews-Licensed Accountants

ABX1 26 RDA Dissolution - Flow of Funds

DOF ROPS 3 Instructions Updated 8-10-12

DOF ROPS 3 Template (JAN-JUN 2013) Updated 8-10-12

Special District Percent Share by Successor Agency

SCO Asset Transfer Assessment Letter

SCO Asset Transfer Assessment Form

SCO Agreed Upon Procedures Report

SCO Order to Reverse RDA Asset Transfer Letter

SCO RDA Insufficient Funds Guidance

DOF AB 1484 Successor Agency Letter 7-11-12

DOF Revised ROPS and Appeals Letter 7-12-12

Department of Finance - ABx1 26 Redevelopment Agency Dissolution

RPTTF Distribution Reports

DOF RPTTF Distribution Report (JAN-JUN 2012 ROPS I)

DOF RPTTF Distribution Report (JUL-DEC 2012 ROPS II)

DOF RPTTF Distribution Report (JAN-JUN 2013 ROPS III)

DOF RPTTF Distribution Report (JUL-DEC 2013 ROPS 13-14A)

DOF RPTTF Distribution Report (JAN-JUN 2014 ROPS 13-15B)

DOF RPTTF Distribution Report (JUL-DEC 2014 ROPS 14-15A)

DOF RPTTF Distribution Report (JAN-JUN 2015 ROPS 14-15B)

RPTTF Estimate Report

SB County Estimate Report (JAN-JUN 2015 ROPS 14-15B)

SB County Estimate Report (JUL-DEC 2014 ROPS 14-15A)

SB County Estimate Report (JAN-JUN 2014 ROPS 13-14B)

SB County Estimate Report (JUL-DEC 2013 ROPS 13-14A)

SB County Estimate Report (JAN-JUN 2013 ROPS III)

Treasurer Publications and Reports

Investment Policy, Fitch Rating Reports & News, Portfolio Performance Reports, School Finance Handbook

ANNUALIZED YIELDS PER QUARTER

County Investment Policy

2012 School Finance Handbook

Portfolio Performance - Monthly Summary Reports

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November 2014

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