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AUDIT REPORTS FOR THE QUARTER ENDING DECEMBER 31, 2010


Cover Letter
 
Summary of Findings
 
Table of Contents
 
Audit Reports prepared by the Internal Audits Section
    Economic Development
        Community Development and Housing Single Audit Follow-UP Audit
        Workforce Development Department Single Audit Follow-Up Audit
    Fiscal Group
        Review of Treasurers Investments 12-31-09
        Review of Treasurer's Investments 3-31-10
    Human Services Group
        Behavioral Health Single Audit Follow-Up
        Child Support Single Audit Follow-Up Audit
        Children and Family Services Single Audit Follow-up Audit
        TAD Single Audit Follow-Up Audit
    Special Districts
        Crestline Sanitation District - June 30, 2009
 
Audit Reports prepared by External Firms
    Fiscal Group
        Treasurer Statement of Assets 6-30-10
    Grants
        District Attorney Automobile Insurance Fraud Program Grant
        District Attorney Organized Automobile Fraud Activity interdiction Program Grant
        District Attorney Workers Compensation Insurance Fraud Program Grant
        Sheriff Grant- Regional Anti Gang LED Policing
    Special Districts
        Big Bear Valley Park
        Bloomington Park
        Fire Protection
        Crestline Sanitation District
        CSA 17 Apple Valley
        CSA 18 Cedarpines Park
        CSA 20 Joshua Tree
        CSA 29 Lucerne Valley
        CSA 30 Red Mountain
        CSA 40 Elephant Mountain
        CSA 42 Oro Grande
        CSA 53 Big Bear - Fawnskin
        CSA 54 Crest Forest
        CSA 56 Wrightwood
        CSA 59 Deer Lodge
        CSA 63 Yucaipa and Oak Glen
        CSA 68 Valley of the Moon
        CSA 69 Lake Arrowhead
        CSA 70 Countywide
        CSA 70 Improvement Zone CG
        CSA 70 Zone D-1 - Arrowhead Dam
        CSA 70 Zone DB-1 Bloomington
        CSA 70 Zone EV-1 Citrus Plaza
        CSA 70 Zone F - Morongo Valley
        CSA 70 Zone G
        CSA 70 Improvement Zone GH
        CSA 70 Zone HL - Havasu Lake
        CSA 70 Zone J
        CSA 70 Zone M - Wonder Valley
        CSA 70 Zone OS-1 - North Etiwanda
        CSA 70 Zone P-10 - Mentone
        CSA 70 Zone P-12 - Montclair Grand Ave
        CSA 70 Zone P-13 - El Rancho Verde
        CSA 70 Zone P-14
        CSA 70 Zone P-15 - Fontana
        CSA 70 Zone P-16
        CSA 70 Zone P-6 - El Mirage Park
        CSA 70 Zone P-8 - Fontana Park
        CSA 70 Zone R-11 - Running Springs
        CSA 70 Zone R-12 - Baldwin Lake
        CSA 70 Zone R-13 - Arrowhead North Shore
        CSA 70 Zone R-15 - Landers
        CSA 70 Zone R-16 - Running Springs
        CSA 70 Zone R-19 - Copper Mountain
        CSA 70 Zone R-2 - Twin Peaks
        CSA 70 Zone R-20 - Flamingo Heights
        CSA 70 Zone R-21 - Mountain View
        CSA 70 Zone R-22 - Twin Peaks
        CSA 70 Zone R-23 - Mile High Park
        CSA 70 Zone R-25 - Lucerne Valley
        CSA 70 Zone R-26 - Yucca Mesa
        CSA 70 Zone R-29 - Yucca Mesa
        CSA 70 Zone R-3 - Erwin Lake
        CSA 70 Zone R-30 - Verdemont
        CSA 70 Zone R-31 - Lytle Creek
        CSA 70 Zone R-33 - Big Bear City
        CSA 70 Zone R-34 - Big Bear
        CSA 70 Zone R-35 - Cedar Glen
        CSA 70 Zone R-36 - Pan Springs
        CSA 70 Zone R-37 - Chino
        CSA 70 Zone R-39 - Highland Estates
        CSA 70 Zone R-4 Cedar Glen
        CSA 70 Zone R-40 - Upper North Bay
        CSA 70 Zone R-41 - Oak Hills
        CSA 70 Zone R-42 - Windy Pass
        CSA 70 Zone R-44 - Saw Pit Canyon
        CSA 70 Zone R-45 - Erwin Lake South
        CSA 70 Zone R-5 - Sugarloaf
        CSA 70 Zone R-7 - Lake Arrowhead
        CSA 70 Zone R-8 - Riverside Terrace
        CSA 70 Zone R-9 - Rim Forest
        CSA 70 Zone S-3
        CSA 70 Zone S-7 - Lenwood Sewer
        CSA 70 Zone SL-1 Street Lighting
        CSA 70 Zone SL-2 Chino
        CSA 70 Zone SL-3 Mentone
        CSA 70 Zone SL-4 - Bloomington
        CSA 70 Zone SL-5 - Muscoy
        CSA 70 Zone SP-2 - High Country
        CSA 70 Zone TV-2 - Morongo Valley
        CSA 70 Zone TV-4 - Wonder Valley
        CSA 70 Zone TV-5 - Mesa Translator
        CSA 70 Zone W - Hinkley
        CSA 70 Zone W-1
        CSA 70 Zone W-10 - West Morongo Valley
        CSA 70 Zone W-3 - Hacienda Heights
        CSA 70 Zone W-4 - Pioneer Town
        CSA 73 Arrowbear Lake
        CSA 79 Green Valley Lake
        CSA 82 Searles Valley
    JPA's and Others
        First 5 FYE 6-30-10
        Flood Control District 6-30-10
        2010 IEPFC Report
        Redevelopment Agency
        2010 SBCFA Report