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AUDIT REPORTS FOR THE QUARTER ENDING MARCH 31, 2010


Cover Letter
 
Summary
 
Table of Contents
 
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
 
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