| Internal Audit Plan |
| Fiscal Year 2018-19 Internal Audit Plan and Report on Prior Year Performance | ViewPDF |
| FY 2018-19 The Year in Review | ViewPDF |
| | |
| Treasury Cash Count and Annual Audit |
| FY 2018-19 3rd Quarter Count of Cash in Custody of the Treasury (06/04/2019) | ViewPDF |
| Audit of Basic Financial Statements of the Ventura County Treasury Investment Pool for the Year Ended June 30, 2018 (04/30/2019) | ViewPDF |
| FY 2018-19 2nd Quarter Count of Cash in Custody of the Treasury (04/09/2019) | ViewPDF |
| FY 2018-19 1st Quarter Count of Cash in Custody of the Treasury (01/08/2019) | ViewPDF |
| | |
| Audit Reports |
| Audit of Outside Bank Accounts for the District Attorney’s Office (03/05/2019) | ViewPDF |
| Audit of Outside Bank Accounts for the General Services Agency (03/05/2019) | ViewPDF |
| Audit of Outside Bank Accounts for the Human Services Agency (03/05/2019) | ViewPDF |
| Audit of the Health Care Agency’s Internal Controls over Financial Budgets, Projections, and Reporting for the Ventura County Medical Center (01/04/2019) & Revised Timeline for Corrective Action (01/14/2019) & Second Revised Timeline for Corrective Action (06/26/2019) | ViewPDF |
| FY 2017-18 Internal Quality Assurance Review of the Internal Audit Division (10/29/2018) | ViewPDF |
| Audit of Contract Compliance for Health Care Agency Physician Compensation (08/20/2018) & Revised Timeline for Corrective Action (08/19/2019) | ViewPDF |
