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AUDIT REPORTS FOR THE QUARTER ENDING JUNE 30, 2011


Cover Letter
 
Summary
 
Table of Contents
 
Audit Reports prepared by the Internal Audits Section
    Arrowhead Regional Medical Center
        Arrowhead Regional Medical Center's Cash Receipts Process Review
    Human Resources
        Human Resources Cash Control Follow-up
    Land Use Services
        Environmental Health Services Cash Controls
    School Districts
        Interim Report on Effectiveness of District Financial Services Payment Auditing
    Special Districts
        CSA 64, Spring Valley Lake - for the Fiscal Year Ended June 30,2010
        Agua Mansa Industrial Growth Association - for the Fiscal Year Ended June 30,2010
 
Audit Reports prepared by External Firms
    Fiscal Group
        Treasury Quarterly Review Report 3-31-11
    Grants
        Sheriff California Multijurisdictional Methamphetamine Enforcement Program Grant
        Sheriff Coverdell Forensic Science Improvement Program Grant
        Sheriff Project Safe Neighborhood Program Grant