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Audit Reports for the Quarters Ending Sept 30 and Dec 31, 2009


Cover Letter
 
Table of Contents
 
Departments
    Arrowhead Regional Medical Center
        Arrowhead Regional Medical Center's Cash Controls Follow-Up Audit
    Economic Development Agency
        Workforce Development Gift Card Controls Audit
    Fiscal Group
        DNA Trust Fund Audit
        Review of Treasurer's Investments-December 31,2008
        Review of Treasurer's Investments-March 31,2009
        Public Administrator Trust Fund Audit
    Public And Support Services Group
        Architecture and Engineering Capital Improvement Programs Administration Audit
        Fleet Management Cash Controls Audit
        Library Cash Controls Follow-Up Audit
        Public Health Prepaid Card Audit
        Transportation Cash Controls Audit
        Solid Waste Management Division-June 30,2009
 
Risk Management
        Audit of Risk Management's Claims Processing Over Liability and Workers Comp Claims
 
School Districts
        Effectiveness of District Financial Services Payment Auditing Process
 
Special Districts
        Communication With Those Charged with Governance
    CSA's
        Management Letter - CSA 70 Glen Helen
        Management Letter-Big Bear Valley Park and Recreation District-June 30,2008
        Management Letter-Twentynine Palms Cemetery District-June 30,2008
    JPA's and Others
        Agua Mansa Industrial Growth Association
        Communication With Those Charged With Governance
 
Audits performed by External Firms
    Grants
        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
    Special Districts
        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 BearFawnskin
        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 EV-1 Citrus Plaza
        County Service Area 70 Zone D-1 - Arrowhead Dam
        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