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AUDIT REPORTS FOR THE QUARTER ENDING June 30, 2012


Cover Letter
 
Summary of Findings
 
Table of Contents
 
Departments
    Fiscal Group
        Auditor-ControllerTreasurerTax Collector – Property Tax Section Review
    Health and Human Services
        Transitional Assistance Department Single Audit Follow-Up
 
Special Districts
    CSAs
        County Service Area 64, Spring Valley Lake – for the FYE 6-30-11
    JPAs and Others
        Agua Mansa Industrial Growth Association – for the FYE 6-30-11
        Animal Care Services Joint Power Authority – for the FYE 6-30-11
 
Audits Performed by External Firms
    Fiscal Group
        Review of Treasurer’s Statement of Assets –September 30, 2011