| Plan de auditoría interna |
| Fiscal Year 2016-17 Internal Audit Plan |
VerPDF |
| FY 2016-17 The Year in Review |
VerPDF |
|
| Recuento de tesorería y auditoría anual |
| FY 2016-17 3rd Quarter Count of Cash in Custody of the Treasury (06/20/2017) |
VerPDF |
| Audit of Basic Financial Statements of the Ventura County Treasury Investment Pool for the Year Ended June 30, 2016 (06/06/2017) |
VerPDF |
| FY 2016-17 2nd Quarter Count of Cash in Custody of the Treasury (04/18/2017) |
VerPDF |
| FY 2016-17 1st Quarter Count of Cash in Custody of the Treasury (02/28/2017) |
VerPDF |
|
| Informes de auditoría |
| Audit of Controls over Collections and Deposits for Ventura County Animal Services (05/08/2017) |
VerPDF |
| Summary Audit Report of Private Vehicle Mileage Reimbursement (04/06/2017) |
VerPDF |
| Audit of Private Vehicle Mileage Reimbursement for the Human Services Agency (04/06/2017) |
VerPDF |
| Audit of Waterworks District No. 1 Billings and Collections (2/23/2017) |
VerPDF |
| Summary Audit Report of the Use and Control of Travel Credit Cards (12/06/2016) |
VerPDF |
| Summary Audit Report of the Use and Control of Procurement Credit Cards (11/07/2016) |
VerPDF |
| Audit of the Use and Control of Procurement and Travel Credit Cards for the Ventura County Sheriff’s Office (09/13/2016) |
VerPDF |
| Audit of Private Vehicle Mileage Reimbursement Related to the Functions of the Grand Jury (08/29/2016) |
VerPDF |
| FY 2015-16 Internal Quality Assurance Review of the Internal Audit Division (07/26/2016) |
VerPDF |
|
| Validation of the 2015 Control Self-Assessment |
| Department of Airports (06/06/2017) |
VerPDF |
