Integrated and Cash Handling Audits
Internal audits of administrative controls are routinely performed for identified County departments, elected offices, and functions. The Office of Internal Audit is expanding the scope of its traditional cash handling audits to include a high-level risk survey of administrative functions in each department or office. We are making this transition because the move towards electronic transactions has shifted risk away from cash handling to information security. We are also including other administrative risks such as human resources, procurement, and health and safety in addition to following up on outstanding audit recommendations.
Fair and Expo Center RV Park Integrated Audit (Final 8-12-24)
County Legal Integrated Audit (Final 6-17-24)
Clerk's Office Integrated Audit (Final 6-3-24)
Fair and Expo Cash Handling Report (Final 2-5-24)
Facilities and Property Management Departments - Cash Handling (Final 10-18-23)
DA Cash Handling (Final 9-18-23)
Sheriff's Office Comprehensive Cash Handling (Final 11-18-22)
Justice Court Cash Handling (Final 9-2-22)
Assessor's Office Cash Handling (Final 6-30-22)
Administrative Services and Risk Management - Cash Handling (Final 5-25-22)
Adult Parole and Probation - Cash Handling (Final 5-10-22)
Community Development Department - Cash Handling (Final 6-12-20)
Juvenile - Cash Handling (Final 1-22-20)
Human Resources - Cash Handling (Final 12-2-19)
Road Department Cash Handling (Final 4-8-19)
911 County Service District - Cash Handling (Final 3-5-19)
Health Services Fiscal Revenue Controls (Final 10-15-18)
Solid Waste Department - Controls Over Revenue (Final 1-8-18)
Legal Counsel Cash Handling (Final 6-2-17)
Property and Facilities Cash Handling Over Revenues (Final 9-7-12)
Risk Management Cash Handling Over Revenue (Final 12-7-11)
District Attorney's Office - Cash Handling Over Revenues (Final 11-30-09)
Recreational Vehicle Park Cash Handling Over Revenues (Final 10-1-08)
Clerk's Office - Cash Handling (Final 6-1-08)
Adult Parole and Probation Department - Cash Handling (Final 6-1-08)
Community Development Department - Review of Business Practices Over Revenue (Final 1-24-08)
Justice Court - Cash Handling and Checking Account Procedures (Final 11-16-07)
Assessors Office Cash Handling (Final 8-1-07)
Geographic Information Services - Cash Handling (Final 4-20-07)
Juvenile Department - Cash Handling (Final 4-17-07)
Road Department Cash Handling (Final 4-8-07)
County Administrator Cash Handling (Final 3-16-07)
County Fair and Expo Review of Business Practices Over Revenue (Final 3-1-07)
2005 County Fair Review of Internal Controls Over Gate Receipts (Final 11-3-05)
Finance Department Review of Internal Controls Over Receipts and Investments (Final 2-4-05)
Solid Waste Department - Evaluation of Internal Controls Over Service Fees (Final 8-26-03)
