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Audit Reports for the Quarters Ending December 31, 2011 and March 31, 2012


Cover Letter
 
Summary of Findings
 
Table of Contents
 
Departments
    EDA
        EDA Procurement Practices Audit
        Community Development and Housing Enterprise Risk Management Audit
        RDA Enterprise Risk Management Audit
        Workforce Development Enterprise Risk Management Audit
    Health and Human Services
        Children and Family Services ERM Audit
        Human Services Administration Enterprise Risk Management Audit
        Preschool Services Cash Controls Follow-Up Audit
        Public Guardian-Conservator Interest Income Audit
    Law and Justice
        DA Cash Controls Follow-Up
        DA Cash Funds Audit
    Operations and Community Services
        LUS-Advanced Planning Enterprise Risk Management Audit
        LUS-Current Planning Enterprise Risk Management Audit
 
Special Districts
        County Fire Protection District Enterprise Risk Management Audit
 
Audits by External Firms
    Fiscal
        SBC Treasury Statement of Assets 6-30-2011
    Grants
        CAL ID
        DA AUTOMOBILE INSURANCE FRAUD PROGRAM GRANT
        DA ORGANIZED AUTOMOBILE FRAUD ACTIVITY INTERDICTION PROGRAM GRANT
        DA UNSERVED UNDERSERVED VICTIM ADVOCACY AND OUTREACH PROGRAM GRANT
        DA VERTICAL PROSECUTION PROGRAM GRANT
        DA VICTIM WITNESS ASSISTANCE PROGRAM GRANT
        DA WORKERS COMPENSATION INSURANCE FRAUD PROGRAM GRANT
        Sheriff Anti-Drug Abuse Enforcement Team Program Grant
        Sheriff Anti-Drug Abuse Enforcement Team Recovery Act Program Grant
        Sheriff California Multi-Jurisdictional Methamphetamine Enforcement Team Grant
        Sheriff Coverdell Forensic Science Improvement Program Grant
        Sheriff Project Safe Neighborhood Program Grant
        Sheriff Regional Anti-Gang Intelligence LED Policing Recovery Act Program Grant
    JPA and Others
        Authority for the Handicapped 2-28-11
        First 5 San Bernardino FYE 6-30-11
        Flood Control 6-30-11
        IEPFC Financial Statements FYE 6-30-11
        Redevelopment Agency FYE 6-30-11
        SBC Public Safety Authority 6-30-11
        SBCFA Audit Report FYE 6-30-11
        ARMC FYE 6-30-11
    Special Districts
        CSA 60 Apple Valley Airport
        Fire Protection District 6-30-11
        Big Bear Valley Park & Rec
        Bloomington Park & Rec
        CSA 20 Joshua Tree
        CSA 29 Lucerne Valley
        CSA 56 Wrightwood
        CSA 63 Yucaipa & Oak Glen
        P-6 El Mirage Park
        P-8 Fontana Park
        P-10 Mentone
        P-12 Montclair Grand Ave
        P-13 El Rancho Verde
        P-14
        P-15 Fontana
        P-16 Mentone
        Zone M - Wonder Valley
        Zone OS-1
        Zone W - Hinkley
        CSA 18 Cedarpines Park
        Zone R-4 Cedar Glen
        Zone G
        R-46 South Fairway Drive
        R-45 Erwin Lake South
        R-44 Saw Pit Canyon
        R-42 Windy Pass
        R-41 Oak Hills
        R-40 Upper North Bay Lake Arrowhead
        R-39 Highland Estates (Phelan)
        R-36 Pan Springs
        R-35 Cedar Glen
        R-34 Big Bear
        R-33 Big Bear City
        R-31 Lytle Creek
        R-30 Verdemont
        R-29 Yucca Mesa
        R-26 Yucca Mesa
        R-25 Lucerne Valley
        R-23 Mile High Park
        R-22 Twin Peaks
        R-21 Mountain View
        R-20 Flamingo Heights
        R-19 Copper Mountain
        R-16 Running Springs
        R-15 Landers
        R-13 Arrowhead North Shore
        R-12 Baldwin Lake
        R-11 - Running Springs Preston
        R-9 Rim Forest
        R-8 Riverside Terrace
        R-7 Lake Arrowhead
        R-5 Sugarloaf
        R-3 Erwin Lake
        R-2 Twin Peaks
        CSA 69 Lake Arrowhead
        CSA 68 Valley of the Moon
        CSA 59 Deer Lodge
        CSA 17 Apple Valley
        CSA 30 Red Mountain
        CSA 40 Elephant Mountain
        CSA 54 Crest Forest
        CSA 70 Countywide
        CSA 73 Arrowbear Lake
        DB-1 Bloomington Detention Basin & Landscape
        DB-2 Big Bear
        EV-1 Citrus Plaza
        SL-1 Street Lighting
        SL-2 Chino
        SL-3 Mentone
        SL-4 Bloomington
        SL-5 Muscoy
        TV-2 Morongo Valley
        TV-4 Wonder Valley
        TV-5 Mesa Translator
        Cedar Glen
        CSA 42 Oro Grande Park
        CSA 53 Big Bear - Fawnskin
        CSA 79 Green Valley Lake
        CSA 82 Searles Valley
        Zone D-1
        Zone F Morongo Valley
        Zone GH
        Zone HL - Havasu Lake
        Zone J
        Zone S-3
        Zone S-7
        Zone SP-2 High Country
        Zone W-1
        Zone W-3 Hacienda Heights
        Zone W-4