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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 J U N E 30 , 2 0 0 8
Cover Letter
Table of Contents
Audit Reports prepared by the Internal Audits Section
Fiscal Group
Public & Support Services
School Districts
Special Districts
Audit of Ambulance Accounts Receivable
Big Bear Valley Park and Recreation District - June 30, 2007
Crestline Sanitation District -June 30, 2007
Forest Falls Fire Protection District -June 30, 2007
Lake Arrowhead Fire Protection District - June 30, 2007
Management Letter -Twentynine Palms Cemetery District -June 30, 2007
Twentynine Palms Cemetery District -June 30, 2007
Yucca Valley Fire Protection District -June 30, 2007
CSAs
CSA 18 CEDARPINES PARK-June 30, 2007
CSA 70 IMPROVEMENT ZONE CG-June 30, 2007
CSA 70 IMPROVEMENT ZONE GH - GLEN HELEN-June 30, 2007
GRANT AUDITS PERFORMED BY EXTERNAL FIRMS
Updated December 12, 2008
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