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| Cover Letter |
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| Summary |
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| Table of Contents |
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| Audit Reports prepared by the Internal Audits Section |
| Fiscal Group |
| Review of Treasurers Investments - June 30,2009 |
| Human Services |
| Human Services Cellular Phone Audit |
| Public And Support Services Group |
| Solid Waste Management Division Cash Controls Follow-up Audit |
| Management Letter-Solid Waste Management Division |
| Solid Waste Management Division – Communication With Those Charged With Governance |
| Special Districts |
| Big Bear Valley Park & Recreation District – June 30, 2009 |
| Bloomington Park and Recreation District – June 30, 2009 |
| Communication With Those Charged With Governance |
| CSA's |
| 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 |
| Management Letter-Bloomington Park & Recreation District |
| Management Letter-CSA 60 Apple Valley Airport |
| Management Letter-CSA 64 Spring Valley Lake |
| Management Letter-CSA 70 Cedar Glen |
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| Audit Reports prepared by External Firms |
| Grants |
| 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, 20092008 |
| Sheriff Project Safe Neighborhoods Program Grant |
| Sheriff Street Enforcement and Prosecution Project Grant |