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AUDIT REPORTS FOR THE QUARTER ENDING MARCH 31, 2011


Cover Letter
 
Summary
 
Table of Contents
 
Audit Reports prepared by the Internal Audits Section
    County Administrative Office
        Memo-Review of Departments year-End Accrual Packages
    County Counsel
        Memo-Indigent Defence Program-Conflict Panel Complaint
    Human Services
        Human Services-TAD-Research Prepaid Expense
    Public And Support Services
        Library Cash Controls Follow-Up
        City-County Animal Services JPA FYE 6-30-10
        Management Letter - City-County Animal Services JPA FYE 6-30-10
        Goverance Letter City-County Animal Services JPA
    Special Districts
        County Fire's Period 13 Adjusting Journal Entries
        Flood Control's Period 13 Adjusting Journal Entries
        Memo-Special Districts' Period 13 Adjusting Journal Entries
 
Audit Reports prepared by External Firms
    County of San Bernardino
        Single Audit Report FYE 6-30-10
    Fiscal Group
        Treasury December 2010 Review Report Final
        Treasury September 2010 Final Review Report
    Special Districts
        High Desert Corridor JPA FYE June 30,2010
        High Desert Corridor JPA FYE June 30,2009
    Grants
        DA Elder Abuse Advocacy and Outreach Program Grant
        DA Special Emphasis Victims Assistance Program Grant
        DA Vertical Prosecution Program Grant
        DA Victim Witness Assistance Program Grant
        DA Victim Witness Assistance Recovery Act VOCA Stimulus Program Grant
        DA Victim Witness Recovery Act VAWA Stimulus Program Grant
        Sheriff Anti-Drug Abuse ADA Enforcement Team Program Grant
        Sheriff Regional Anti-Gang Intelligence LED Policing Recovery Act Program Grant