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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 SEPT 30 AND DEC 31, 2 0 0 9
Cover Letter
Summary of Findings
Table of Contents
Departments
Arrowhead Regional Medical Center
Economic Development Agency
Fiscal Group
Public And Support Services Group
Risk Management
School Districts
Effectiveness of District Financial Services Payment Auditing Process
Special Districts
Communication With Those Charged with Governance
CSA's
JPA's And Others
Audits performed By External Firms
Grants
Special Districts
JPA's And Others
Updated January 5, 2010
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